eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Village Panchayat & Equivalent :
Dadhibamanpur
Type Of Transaction
Expenditures
Activity Code
62322241
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/12/2023
Voucher No
5THSFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
7,392
Particulars
BEING THE AMOUNT PAID TOWARDS TPCOL II BADAMBADA AS ELECTRI BILL No P H D 80002963512
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32440624168
TPCODL,CDD NO II BDAMABADI ,CUTTACK
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:04:27 AM.
×