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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
62132706
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF RWSS POINT BADARAIPADA CONSUMER A#47C NO.615201310016 OF RS.93253 AND STREET LIGHT MANGALPUR GP CONSUMER A#47C NO.615201310033 OF RS.6747#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:43080100007948
EE KED Administrator, NESCO Utility Kuakhia
93,253
PFMS
Account Type:Bank Account No.:43080100007948
EE KED Administrator, NESCO Utility Kuakhia
6,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:56:16 PM.