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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Village Panchayat & Equivalent :
Patharala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
16,000
Particulars
BEING THE AMOUNT PAID TO SEMS TOWARDS REMUNERATION FOR THE MONTH OF JANUARY #38 FEBRUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
913010056735558
SANTANU SETH
4,000
PFMS
Account Type:Bank
Account No.:
913010056735558
RAMAKANTA SETH
4,000
PFMS
Account Type:Bank
Account No.:
913010056735558
JAYAKRISHNA SETH
4,000
PFMS
Account Type:Bank
Account No.:
913010056735558
ABHIMANY SAHU
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:27:21 AM.
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