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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
20/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
185,486
Particulars
PAID TO PRADEEP KU DASH RS 65671.00, ALOK BARIK RS 50478.00 AND DURYODHAN SETHY PEO RS 69337 TOWARDS CONST OF YOUTH CLUB AT PHASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11625356956
PRADEEP KUMAR DASH
65,671
PFMS
Account Type:Bank
Account No.:
11625356956
DURYODHAN SETHI
69,337
PFMS
Account Type:Bank
Account No.:
11625356956
ALOKA BARIK
50,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:56 AM.
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