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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Village Panchayat & Equivalent :
Japa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PAID TO 5 NOS SEM TOWARDS REMUNERATION FOR THE MONTH OF DECEMBER 20 #38 JANUARY 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30357501600
NIMAIN CHARAN BARIK
4,000
PFMS
Account Type:Bank
Account No.:
30357501600
RAMESH BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
30357501600
PRASAN MALIK
4,000
PFMS
Account Type:Bank
Account No.:
30357501600
SUBASIS HAZIRA
4,000
PFMS
Account Type:Bank
Account No.:
30357501600
DILLIP SAHOO
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:42:40 AM.
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