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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Village Panchayat & Equivalent :
Gan Boinda
Type Of Transaction
Expenditures
Activity Code
66170557
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,871
Particulars
PAID TOWARDS PWS E-BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
2,721
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
2,721
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
1,302
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
1,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:53:23 AM.
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