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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 :
Naugaon
Village Panchayat & Equivalent :
Ghodansa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
07/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
PAID TO PITABAS DAS #38 2 OTHERS TOWARDS REMUNERATION OF SEMS. OCT-JAN#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30508483986
SRICHARAN MOHANTY
16,000
PFMS
Account Type:Bank
Account No.:
30508483986
PITABASH DAS
16,000
PFMS
Account Type:Bank
Account No.:
30508483986
RATNAKAR KANDI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:04 PM.
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