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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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Balarampur
Type Of Transaction
Expenditures
Activity Code
48106534
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,447
Particulars
OUT OF F.Y.-2020-21 AMOUNT OF RS 13447 PAID TO TPCODL ACCOUNT TOWARDS CHARGES OF ELECTRICITY BILL OF PWS UNDER BALARAMPURGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980954990
CESU PED PURI REVENUE ACCOUNT
13,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:22:04 PM.
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