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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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Baduapali
Type Of Transaction
Expenditures
Activity Code
65814220
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
61,211
Particulars
PAID TO TPWODL TOWARDS ELECTRICITY CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30456396919
TPWODL 416001070102
11,376
PFMS
Account Type:Bank
Account No.:
30456396919
TPWODL 416001070100
12,459
PFMS
Account Type:Bank
Account No.:
30456396919
TPWODL 416001070101
12,459
PFMS
Account Type:Bank
Account No.:
30456396919
TPWODL 416001070104
12,459
PFMS
Account Type:Bank
Account No.:
30456396919
TPWODL 416001070103
12,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:24:50 PM.
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