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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Machhagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2021
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
96,000
Particulars
SEM SALARY FROM APRIL TO NOV 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30485973019
MR SANJAYA KUMAR JENA
16,000
PFMS
Account Type:Bank
Account No.:
30485973019
MR PRAFULLA KUMAR PARIDA
32,000
PFMS
Account Type:Bank
Account No.:
30485973019
MR RANJAN JENA
16,000
PFMS
Account Type:Bank
Account No.:
30485973019
MR ARAKHITA PARIDA
16,000
PFMS
Account Type:Bank
Account No.:
30485973019
MR DUSHMANT PAL
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:29:59 AM.
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