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 :
Antia
Type Of Transaction
Expenditures
Activity Code
62204911
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,873
Particulars
PAID TO TPNODL TOWARDS ENERGY CHARGES OF STREET LIGHT ANTIA GP CONSUMER A#47C NO.615204310037 OF RS.4985 AND RWSS POINT KUSTIRA CONSUMER A#47C NO.615004310003 OF RS.7888.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:36741482803
EE KED Administrator, NESCO Utility Kuakhia
7,888
PFMS
Account Type:Bank Account No.:36741482803
EE KED Administrator, NESCO Utility Kuakhia
4,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:48:04 PM.