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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Kuhika
Type Of Transaction
Expenditures
Activity Code
44229844
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
PAID TO EXECUTIVE ENGNR, JRED, JAJPUR ROAD TOWARDS ELECTRICITY DUES OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100111580974
EXECUTIVE ENGINEER JRED JAJPUR ROAD NESCO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:38:50 AM.
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