Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Talajanga
Type Of Transaction
Expenditures
Activity Code
61933000
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,166
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT BALARAMPUR VIDE CONSUMER A#47C NO.615204310020 OF RS.13525 AND STREET LIGHT TALAGADA GP CONSUMER A#47C NO.615204310022 OF RS.4641.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32929885606
EE KED Administrator, NESCO Utility Kuakhia
13,525
PFMS
Account Type:Bank Account No.:32929885606
EE KED Administrator, NESCO Utility Kuakhia
4,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:33:12 AM.