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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Mandapalli
Type Of Transaction
Expenditures
Activity Code
43609671
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
143,459
Particulars
PAID TO TPSODL MED REV ACCOUNT TOWARDS ELECTRICITY DUES OF DUDIMETLA STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005401
TPSODL MED REV ACC
143,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:59:06 AM.
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