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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 :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
64788149
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
7,750
Particulars
PAID TO TPSODL,PKED TOWARDS ELECTRICITY DUE OF PWSS VIDE NO. 312..............0141
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11304883911
ADMINISTRATOR SOUTHCO UTILITY PKED
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:39:57 AM.
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