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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Village Panchayat & Equivalent :
Bijigol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
AMOUNT PAID TO BABULI SAHOO, SEM AND USHA SAHOO, PUMP OPRATOR, SUMANTA KHUNTIA SEM TOWARDS SALARY FOR JUNE 2019 TO DEC 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30491842386
USHA SAHOO
14,000
PFMS
Account Type:Bank
Account No.:
30491842386
SUMANTA KHUNTIA
14,000
PFMS
Account Type:Bank
Account No.:
30491842386
BABULI SAHOO
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:02 PM.
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