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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Village Panchayat & Equivalent :
Redhua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
38,000
Particulars
Paid to SEMs towards their remuneration for OCT 2019 TO MARCH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30500349448
BASANTA KUMAR SWAIN
7,000
PFMS
Account Type:Bank
Account No.:
30500349448
PRAMESH KUMAR BHOLA
12,000
PFMS
Account Type:Bank
Account No.:
30500349448
BAISNAB CHARAN SWAIN
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:40:49 AM.
×