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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Village Panchayat & Equivalent :
Kunjakothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PAID TO 4 NOS. SEM TOWARDS REMUNERATION FROM JULY TO OCTOBER 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
264901000197
BIJAYA KUMAR SWAIN
8,000
PFMS
Account Type:Bank
Account No.:
264901000197
SUKANTA SWAIN
8,000
PFMS
Account Type:Bank
Account No.:
264901000197
KEDAR ROUT
8,000
PFMS
Account Type:Bank
Account No.:
264901000197
RANJAN KUMAR SWAIN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:12:07 PM.
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