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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 :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Village Panchayat & Equivalent :
Palakudar
Type Of Transaction
Expenditures
Activity Code
64968588
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO ENERGY CHARGES OF PALKUDAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010033508221
TPWODL,DED,DEOGARH REVENUE
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:14 PM.
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