eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Village Panchayat & Equivalent :
Krushnachandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,000
Particulars
PAID TO 5 NOS. SEM TOWARDS 4 MONTHS REMUNERATION FROM JUNE TO SEPT 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
264901000323
PRABIRA PARIDA
16,000
PFMS
Account Type:Bank
Account No.:
264901000323
NIMAIN CHARAN MUDULI
16,000
PFMS
Account Type:Bank
Account No.:
264901000323
BATA MALLICK
16,000
PFMS
Account Type:Bank
Account No.:
264901000323
SAMPAD PARIDA
8,000
PFMS
Account Type:Bank
Account No.:
264901000323
AJAY SAHOO
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:23 AM.
×