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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Bhaliadiha
Type Of Transaction
Expenditures
Activity Code
61886129
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
198,562
Particulars
BEING AMOUNT PAID TO TPNODL TOWARDS BHALIADIHA PWS ENERGY CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32087645464
EXECUTIVE ENGINEER BPED BARIPADA
198,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:01 AM.
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