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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
53666615
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,031
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.:
6044101000981
TP NORTHEN ODISHA DISTRIBUTION LIMITED
46,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:46 PM.
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