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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Kosala
Type Of Transaction
Expenditures
Activity Code
64790653
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,333
Particulars
paid to wards pws ele bill and street light bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
1,927
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
9,877
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
1,085
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
1,938
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
12,078
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:37:58 AM.
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