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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Khandara
Type Of Transaction
Expenditures
Activity Code
60280199
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
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.)
(in Rs.)
79,177
Particulars
PAID TO EXECUTIVE ENGINEER,TPNODL,JAJPUR TOWN TOWARDS ELECTRIC ENERGY CHARGES FOR KHANDRA RWSS POINT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50285163900
M#47S COLLECTION ACCOUNT,EXECUTIVE ENGINNER,JTED,JAJ
79,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:01:08 PM.
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