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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 :
Sukinda
Village Panchayat & Equivalent :
Pingala
Type Of Transaction
Expenditures
Activity Code
61711911
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
51,749
Particulars
PAID TO EXECUTIVE ENGNR, JRED, JAJPUR ROAD TOWARDS ELECTRICITY DUES VIDE CONSUMER- 611202310067
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33358793269
EXECUTIVE ENGINEER, JRED, JAJPUR ROAD NESCO
51,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:52:43 PM.
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