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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
24/02/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,497
Particulars
paid towords pws biil and strrt 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
3,957
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
2,987
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
24,226
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
4,157
PFMS
Account Type:Bank
Account No.:
30402172357
TPCODL,AnED,ANGUL
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:04:50 AM.
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