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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Mecca
Type Of Transaction
Expenditures
Activity Code
46707208
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - Payment of energy bills of PWS
Amount (in Rs.)
(in Rs.)
38,000
Particulars
Paid to TPSODL, South Co towards Payment of Energy Charges at Mecca GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32520524957
ADMINISTRATOR, SOUTH CO UTILITY, MED
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:36:01 PM.
×