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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
61664403
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,426
Particulars
Paid to EE,TPWODL,Bargarh towards payment of electricity dues
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010006672822
TP WESTERN ODISHA DISTRIBUTION LIMITED
28,216
PFMS
Account Type:Bank
Account No.:
916010006672822
TP WESTERN ODISHA DISTRIBUTION LIMITED1
25,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:04 AM.
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