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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Batto
Type Of Transaction
Expenditures
Activity Code
48119303
Scheme Name
XV Finance Commission
Voucher Date
12/08/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,932
Particulars
PAID TO EXECUTIVE ENGINEER AED ANANDAPUR TOWARDS ELECTRICITY BILL OF CONSUMER NO.623104310178
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
540210100013798
AED ANANDAPUR ADMINISTRATOR NESCO UTILITY
85,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:45:48 PM.
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