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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Village Panchayat & Equivalent :
Jharkata
Type Of Transaction
Expenditures
Activity Code
74401004
Scheme Name
XV Finance Commission
Voucher Date
15/09/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,767
Particulars
AMOUNT OF RUPEES RS. 48767.00 PAID TO TPCOLD TOWARDS ELLECTRIC BILL FOR PWS PHD -70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
403834003001567
TPCDOL CDD NO II DIVISION
48,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:50:59 PM.
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