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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Matibari
Type Of Transaction
Expenditures
Activity Code
44457975
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TIKI CHAMPIA, PEO TOWARDS CONST. OF CC ROAD WITH DRAIN FROM THAKURA SAHI MANDAP TO BABAJI DALEI HOUSE OF HATIBARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33352856295
Mrs Tiki Champia
165,698
PFMS
Account Type:Bank
Account No.:
33352856295
TAHASILDAR SUKINDA
14,711
PFMS
Account Type:Bank
Account No.:
33352856295
OB and OCWW BOARD
5,000
Deduction
Deduction
Mrs Tiki Champia
10,000
Deduction
Deduction
Mrs Tiki Champia
2,500
Deduction
Deduction
Mrs Tiki Champia
2,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:01 PM.
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