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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 :
Rangeilunda
Village Panchayat & Equivalent :
Kolathigam
Type Of Transaction
Expenditures
Activity Code
65288391
Scheme Name
XV Finance Commission
Voucher Date
22/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,603
Particulars
PAID TO PEO KOLOTHIGAM FOR PROVISION FOR PWSS AND STREET LIGHT ENERGY CHARGES AT KOLOTHIGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
198810100008045
administrator southco utility
141,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:36:43 AM.
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