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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Marlaba
Type Of Transaction
Expenditures
Activity Code
64789333
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
9,366
Particulars
PAID TO TPSODL PKED TOWARDS ENERGY BILL OF PUBLIC LIGHT FROM 31.07.22 TO 01.09.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
80402200098901
ADMINISTRATOR SOUTHCO UTILITY PKED
9,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:39 AM.
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