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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Village Panchayat & Equivalent :
Baleipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
PAID TO 5 NOS. SEM AND PUMP DRIVER TOWARDS REMUNERATION FROM JUNE TO SEPTEMBER 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
264901000299
KRUPASINDHU SWAIN
16,000
PFMS
Account Type:Bank
Account No.:
264901000299
NIRANJAN SWAIN
8,000
PFMS
Account Type:Bank
Account No.:
264901000299
JAPAHARI MOHAPATRA
16,000
PFMS
Account Type:Bank
Account No.:
264901000299
DIPAK KUMAR SWAIN
8,000
PFMS
Account Type:Bank
Account No.:
264901000299
DILLIP KUMAR DAS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:31:11 PM.
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