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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Rampa
Type Of Transaction
Expenditures
Activity Code
56500934
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PAID TO EE KED ADMINISTRATER TPNODL KUAKHIA TOWARDS PAYMENT OF ENERGY BILL FOR RWSS POINT AND STREET LIGHT POINT OF RAMPA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30657470158
TP NORTHEN ODISHA DISTRIBUTION LIMITED
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:56 PM.
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