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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
44228856
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
PAID TO TIKI CHAMPIA, PEO TOWARDS RENOVATION OF GP OFFICE WELL THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31287391574
TAHASILDAR SUKINDA
597
PFMS
Account Type:Bank
Account No.:
31287391574
OB and OCWW BOARD
400
PFMS
Account Type:Bank
Account No.:
31287391574
Mrs Tiki Champia
37,918
Deduction
Deduction
Mrs Tiki Champia
800
Deduction
Deduction
Mrs Tiki Champia
200
Deduction
Deduction
Mrs Tiki Champia
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:41:22 AM.
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