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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
227,542
Particulars
PAID TO PRADEEP KU DASH RS 104807, TO ALOK KU BARIKA RS 63655 AND DURYODHANA SETHY PEO RS 59080 TOWARDS CONST OF SANSKRIT TOOL AT MEDINIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11625356956
PRADEEP KUMAR DASH
104,807
PFMS
Account Type:Bank
Account No.:
11625356956
ALOKA BARIK
63,655
PFMS
Account Type:Bank
Account No.:
11625356956
DURYODHAN SETHI
59,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:31 AM.
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