Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
48193476
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,804
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT AT UTTARAPRATAP BEARING CONSUMER ACCOUNT NO.615201310018-RS.35843 AND RWSS POINT AT NARSINGHPUR BEARING CONSUMER ACCOUNT NO.615201310006-RS.11961
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32931291630
EE KED Administrator, NESCO Utility Kuakhia
11,961
PFMS
Account Type:Bank Account No.:32931291630
EE KED Administrator, NESCO Utility Kuakhia
35,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:10:14 PM.