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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Village Panchayat & Equivalent :
Binjili
Type Of Transaction
Expenditures
Activity Code
47551144
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,371
Particulars
PAID TO E.E. TPSODL, NABARANGPUR TOWARDS DEPOSIT OF ELECTRICITY DUES FOR RS. 105371.00 AS PER ACTIVITY CODE 47551144.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30665742965
ADMINISTRATOR SOUTH CO UTILITY NABARANGPUR
105,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:50 AM.
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