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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 :
Cuttack
Block Panchayat & Equivalent :
Banki- Dampara
Village Panchayat & Equivalent :
Pathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PAID TO SEM AND PUMP DRIVER UPTO JAN 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30580015193
SUDARSAN SAHU
12,000
PFMS
Account Type:Bank
Account No.:
30580015193
ROHIT KUMAR BEURA
6,000
PFMS
Account Type:Bank
Account No.:
30580015193
KAMADEBA NAYAK
12,000
PFMS
Account Type:Bank
Account No.:
30580015193
DEBARAJ SAHOO
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:41 PM.
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