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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 :
Palalahada
Village Panchayat & Equivalent :
Khamar
Type Of Transaction
Expenditures
Activity Code
64790796
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
53,151
Particulars
Amt paid to TPCODL towards of RWSS 5nos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
12,916
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
11,624
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
8,539
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
12,733
PFMS
Account Type:Bank
Account No.:
32529831187
TED CESU CHAINPAL
7,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:07:22 PM.
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