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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Gandanali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
36,000
Particulars
BEING PAID TO JAGABANDHU ROUT PUMP DRIVER, GANESWAR KHUNTIA SEM AND SANTANU KUMAR SINGH SEM TOWARDS SALARY OF SEPTEMBER 2020 TO FEBRUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010059721545
JAGABANDHU ROUT
12,000
PFMS
Account Type:Bank
Account No.:
917010059721545
GANESWAR KHUNTIA
12,000
PFMS
Account Type:Bank
Account No.:
917010059721545
SANTANU KUMAR SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:24:21 AM.
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