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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Alabol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2021
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
SEM REMUNERATION FROM NOV 20 TO JAN 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
918010018518596
LIPAK KU PANDA
12,000
PFMS
Account Type:Bank
Account No.:
918010018518596
DINABANDHU BARIK
12,000
PFMS
Account Type:Bank
Account No.:
918010018518596
RABINDRA KU MALLICK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:32:32 AM.
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