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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ollia
Type Of Transaction
Expenditures
Activity Code
54962842
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO TIKI CHAMPIA, PEO TOWARDS RENOVATION OF WELL AT ABHAYAPUR GOPAL SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31287391574
OB and OCWW BOARD
500
PFMS
Account Type:Bank
Account No.:
31287391574
TAHASILDAR SUKINDA
745
PFMS
Account Type:Bank
Account No.:
31287391574
Mrs Tiki Champia
47,409
Deduction
Deduction
Mrs Tiki Champia
1,000
Deduction
Deduction
Mrs Tiki Champia
250
Deduction
Deduction
Mrs Tiki Champia
96
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:34:21 PM.
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