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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 :
Jharapalli
Type Of Transaction
Expenditures
Activity Code
47295397
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs
Amount (in Rs.)
(in Rs.)
13,995
Particulars
PAID TO TPSODL,MED REVENUE ACCOUNT TOWARDS PAYMENT OF ELECTRICITY DUES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32400764066
TPSODL MED REVENUE ACCOUNT
13,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:24:52 PM.
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