Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sahanidiha
Type Of Transaction
Expenditures
Activity Code
44323191
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,582
Particulars
PAID TO TPNODL TOWARDS RWSS POINT SAHANIDIHA BEARING CONSUMER A#47C NO.615204310005 OF RS.10454 AND STREET LIGHT SAHANIDIHA CONSUMER A#47C NO.615204310021 OF RS.20128.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50150857890
EE KED Administrator, NESCO Utility Kuakhia
10,454
PFMS
Account Type:Bank Account No.:50150857890
EE KED Administrator, NESCO Utility Kuakhia
20,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:59:16 AM.