eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Village Panchayat & Equivalent :
Halanbhata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO REMUNERATION OF HEMANTA MEHER SEPT19 TO DEC 19 PRADEEP MAJHI AND KANJIT MAJHI FOR NOV 2019 TO DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30614469246
HEMANTA MEHER
8,000
PFMS
Account Type:Bank
Account No.:
30614469246
PRADIP MAJHI
4,000
PFMS
Account Type:Bank
Account No.:
30614469246
KANJIT MAJHI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:48 AM.
×