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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Jurabandh
Type Of Transaction
Expenditures
Activity Code
61947422
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,132
Particulars
BEING THE AMOUNT PAID TPWODL TITILAGARH TOWARDS ELECTRIC CHARGES OF RS 7132 FOR CONSUMER ACCOUNT NO.912001100196 FOR STREET LIGHT CHARGES JURABANDH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30614618155
TPWODL WESCO UTILITY, TED
7,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:00:38 PM.
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