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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ollia
Type Of Transaction
Expenditures
Activity Code
62010842
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
125,168
Particulars
PAID TO EXECUTIVE ENGNR, JRED JAJPUR ROAD TOWARDS ELECTRICITY DUES VIDE CONSUMER NO-611202310105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31287391574
EXECUTIVE ENGINEER, JRED, JAJPUR ROAD NESCO
125,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:01:38 PM.
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