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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Kantragada
Type Of Transaction
Expenditures
Activity Code
66354201
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
8,408
Particulars
PAYMENT MADE TOWARDS ENERGY CHARGES OF STREET LIGHT ,PWS AND GP OFFICE TO TPSODL ACCOUNTUP TO NOV-22 FROM 5TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3453116305
ADMINISTRATOR SAUTHEO UTILITY
8,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:57 AM.
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