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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Chhanchina
Type Of Transaction
Expenditures
Activity Code
44021258
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,262
Particulars
PAID TO EE,TPNODL,JAJPUR TOWN TOWARDS PAYMENT OF ELECTRIC ENERGY CHARGES FOR ARUHA RWSS POINT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1012010500425
M#47S COLLECTION ACCOUNT,EXECUTIVE ENGINNER,JTED,JAJ
10,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:42:12 AM.
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