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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Mulalasa
Type Of Transaction
Expenditures
Activity Code
47990854
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
AMT OF RS 40000 PAID TO TPCODL PED PURI REVENUE ACCOUNT TOWARDS CHARGES OF ELECTRICITY BILL OF FULAALASA PWS UNDER MULAALASA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30621354882
TPCODL PED PURI REVENUE ACCOUNT
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:57:06 AM.
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