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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 :
Kishorenagar
Village Panchayat & Equivalent :
Nakehi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,255
Particulars
PAID TOWARDS ELECTRIC DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30492907423
SD TPCODL AnED ANGUL
35,266
PFMS
Account Type:Bank
Account No.:
30492907423
SD TPCODL AnED ANGUL
99,808
PFMS
Account Type:Bank
Account No.:
30492907423
SD TPCODL AnED ANGUL
4,335
PFMS
Account Type:Bank
Account No.:
30492907423
SD TPCODL AnED ANGUL
34,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:18:03 AM.
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