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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ollia
Type Of Transaction
Expenditures
Activity Code
44228892
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,799
Particulars
PAID TO TIKI CHAMPIA, PEO TOWARDS RENOVATION OF GP WELL IN FRONT OF ISWAR BEHERA HOUSE
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
Mrs Tiki Champia
49,242
Deduction
Deduction
Mrs Tiki Champia
250
Deduction
Deduction
Mrs Tiki Champia
1,000
PFMS
Account Type:Bank
Account No.:
31287391574
TAHASILDAR SUKINDA
711
Deduction
Deduction
Mrs Tiki Champia
96
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:50:35 AM.
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