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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Ollia
Type Of Transaction
Expenditures
Activity Code
65683681
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO TIKI CHAMPIA, PEO TOWARDS RENOVATION OF WELL AT ABHAYAPUR NEAR SIVA MANDIRA, OLIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31287391574
TIKI CHAMPIA
37,885
PFMS
Account Type:Bank
Account No.:
31287391574
TAHASILDAR SUKINDA
626
PFMS
Account Type:Bank
Account No.:
31287391574
OB and OCWW BOARD
400
Deduction
Deduction
Mrs Tiki Champia
800
Deduction
Deduction
Mrs Tiki Champia
200
Deduction
Deduction
Mrs Tiki Champia
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:50:59 PM.
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