eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
47962022
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,488
Particulars
PIAD TO TPCODL ANGUL TOWARDS ELCTRIC BILL OF BASUDEVPUR GP RWSS BURAGHAT RS 66966.00 AND RWSS BASUDEVPUR -2 RS 10522..00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38358611183
EE AED CESU ANGUL
77,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:57:45 PM.
×