Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Taranjia
Type Of Transaction
Expenditures
Activity Code
62027718
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
105,570
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT POBALA OF CONSUMER A#47C NO.615003310004 OF RS. 42570 AND RWSS POINT TARANJIA CONSUMER A#47C NO.615203310016 OF RS.63000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50154526831
EE KED Administrator, NESCO Utility Kuakhia
42,570
PFMS
Account Type:Bank Account No.:50154526831
EE KED Administrator, NESCO Utility Kuakhia
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:19:48 PM.