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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 :
Huma
Type Of Transaction
Expenditures
Activity Code
65813269
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,916
Particulars
PAID TOWARDS ELECTRICITY CHARGES OF STREET LIGHTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32406835239
TPWODL416001070113
15,740
PFMS
Account Type:Bank
Account No.:
32406835239
TPWODL416001070111
18,740
PFMS
Account Type:Bank
Account No.:
32406835239
TPWODL416001070114
18,205
PFMS
Account Type:Bank
Account No.:
32406835239
TPWODL416001070121
29,773
PFMS
Account Type:Bank
Account No.:
32406835239
TPWODL416001070122
17,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:24:15 PM.
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