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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Sarangapur
Type Of Transaction
Expenditures
Activity Code
62488148
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,256
Particulars
PAID TO EXECUTIVE ENGNR, JRED, JAJPUR ROAD TOWARDS ARREAR ELECTRICITY DUES OF STREET LIGHT VIDE CONSUMER- 611201310075
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100034812449
EXECUTIVE ENGINEER, JRED, JAJPUR ROAD NESCO
33,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:11:52 PM.
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