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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Sagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO CHAKRADHAR NAIK,SEM RS.8000.00, CHAITU MAJHI ,SEM RS.4000.00 AND MAHENDRA DANDASENA,SEM RS.4000.00 REMUNERATION FOR OCT AND NOV-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30725169619
CHAITU MAJHI
4,000
PFMS
Account Type:Bank
Account No.:
30725169619
MAHENDRA DANSENA
4,000
PFMS
Account Type:Bank
Account No.:
30725169619
CHAKRADHARA NAIK
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:44 PM.
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