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
28/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,707
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT SAHANIDIHA GP CONSUMER A#47C NO.615204310021 OF RS.4647 AND RWSS POINT SAHANIDIHA CONSUMER A#47C NO.615204310005 OF RS .2060
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
4,647
PFMS
Account Type:Bank Account No.:50150857890
EE KED Administrator, NESCO Utility Kuakhia
2,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:19:16 AM.