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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 :
Mathili
Village Panchayat & Equivalent :
Kamarpalli
Type Of Transaction
Expenditures
Activity Code
48172844
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
28,501
Particulars
Paid to TPSODL, MED Revenue Account towards Energy Charges towrads RWSS Kamarpalli Rs. 10000 and RWSS Kurumpali Rs.18501
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35002314948
ADMINISTRATOR, SOUTH CO UTILITY, MED
28,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:57:02 PM.
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