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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 :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Phasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
241,907
Particulars
PAID TO PRADEEP KU DASH RS 101036, ALOK BARIK RS 45526 AND D SETHI PEO RS.95345 TOTAL RS 241907
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11625356956
PRADEEP KUMAR DASH
101,036
PFMS
Account Type:Bank
Account No.:
11625356956
ALOKA BARIK
45,526
PFMS
Account Type:Bank
Account No.:
11625356956
DURYODHAN SETHI
95,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:15 AM.
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