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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Village Panchayat & Equivalent :
Darada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO MANOHAR MANDAL, HIMANSU MANDAL, CHINTAMANI SETHI AND AYANTA KUMAR SINGH, SEMS TOWARDS THEIR REMUNERATION FOR AN- 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11524958853
JAYANTA KUMAR SINGHA
2,000
PFMS
Account Type:Bank
Account No.:
11524958853
CHINTAMANI SETHI
2,000
PFMS
Account Type:Bank
Account No.:
11524958853
MANOHAR MANDAL
2,000
PFMS
Account Type:Bank
Account No.:
11524958853
HIMANSU MANDAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:59 AM.
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