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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 :
Remuna
Village Panchayat & Equivalent :
Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO MALATI BEHERA AND PARAMESWAR PARAMANIK BOTH ARE SEM TOWARDS REMUNARATION FOR THE MONTH OF NOVEMBER 19, DEC 19 AND JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30571021630
PARAMESWAR PRAMANIK
6,000
PFMS
Account Type:Bank
Account No.:
30571021630
MALATI BEHERA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:13 AM.
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