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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Village Panchayat & Equivalent :
Lalsingi
Type Of Transaction
Expenditures
Activity Code
65268572
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/11/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
39,296
Particulars
PAY TO TPSODL BNED REVENUE A#47C 35644336279 TOWARDS PAYMENT OF ELECTRIC BILL OF STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30591551369
ADMINISTRATOR SOUTHCO UTILITY,BnED REVENUE ACCOUNT
39,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:42:17 AM.
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