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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Tikiba
Type Of Transaction
Expenditures
Activity Code
47490857
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,832
Particulars
Paid towards sinking of tube well at Kendikhol. 16 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589631465
PEO TIKIBA GRAM PANCHAYAT P DUDUM
40,590
PFMS
Account Type:Bank
Account No.:
30589631465
Orissa Building and Other Const. workers welfare B
414
PFMS
Account Type:Bank
Account No.:
30589631465
TIKIBA GP FUND
828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:16 AM.
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