eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Padmagiri
Type Of Transaction
Expenditures
Activity Code
44020480
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
112,043
Particulars
PAID TO GANGADHAR NAGUL, SEM TOWARDS HIS SALARY AND TRANSFER TO TPSODL, MED REVENUE ACCOUNT TOWARDS ELECTRICITY CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32413621740
Admiistrator, SOUTHCO Utility
100,043
PFMS
Account Type:Bank
Account No.:
32413621740
GANGADHARA NAGULU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:37:26 AM.
×