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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 :
Malkangiri
Village Panchayat & Equivalent :
Sikhapalli
Type Of Transaction
Expenditures
Activity Code
55697487
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
192,440
Particulars
PAID TO TPSODL, MED REVENUE ACCOUNT AND MED TATAKAL ACOUNT TOWARDS ELECTRICITY DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008386648
TPSODL MED TATKAL
2,124
PFMS
Account Type:Bank
Account No.:
84008386648
SOUTHCO UTILITY
190,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:03:44 AM.
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