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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 :
Raghunathpur
Village Panchayat & Equivalent :
Sadadeipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
28,000
Particulars
PAID TO SEMS TOWARDS THEIR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30468009156
MR SAGAR BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
30468009156
MR SUBRATA KHATUA
4,000
PFMS
Account Type:Bank
Account No.:
30468009156
MR BASUDEV SWAIN
4,000
PFMS
Account Type:Bank
Account No.:
30468009156
JALANDHARA DAS
8,000
PFMS
Account Type:Bank
Account No.:
30468009156
BIJAYA KUMAR BHOI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:22:32 AM.
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