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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 :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
65812117
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,513
Particulars
Paid towards energy Charges of Street Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30568922685
TPWODL416001070119
12,459
PFMS
Account Type:Bank
Account No.:
30568922685
TPWODL 416001070108
12,459
PFMS
Account Type:Bank
Account No.:
30568922685
TPWODL416001070120
12,459
PFMS
Account Type:Bank
Account No.:
30568922685
TPWODL416001070118
12,459
PFMS
Account Type:Bank
Account No.:
30568922685
TPWODL416001070117
11,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:29:00 AM.
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