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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 :
Palalahada
Village Panchayat & Equivalent :
Khamar
Type Of Transaction
Expenditures
Activity Code
64790796
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
38,546
Particulars
PAID TO TPCODL TOWARDS ENERGY CHARGES 4UNIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
17,215
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
9,565
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
5,622
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
6,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:24:55 PM.
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