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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Village Panchayat & Equivalent :
Kanimohuli
Type Of Transaction
Expenditures
Activity Code
47688480
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
70,000
Particulars
AMOUNT PAID TO TP NORTHERN ODISHA DISTRIBUTION LIMITED BPED TOWARDS ENERGY CHARGES FOR THE YEAR 2021-22 UNDER KANIMOHULI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0902010166133
TP Northern Odisha Distribution Limited BPED
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:01:30 AM.
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