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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
48578687
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,192
Particulars
PAID TO TIKI CHAMPIA, PEO TOWARDS RENOVATION WITH BATHING GHAT OF DALAGADIA POND, ABHAYAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31287391574
TAHASILDAR SUKINDA
10,531
PFMS
Account Type:Bank
Account No.:
31287391574
Mrs Tiki Champia
435,067
PFMS
Account Type:Bank
Account No.:
31287391574
OB and OCWW BOARD
4,600
Deduction
Deduction
Mrs Tiki Champia
9,200
Deduction
Deduction
Mrs Tiki Champia
2,300
Deduction
Deduction
Mrs Tiki Champia
1,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:37:41 AM.
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