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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Village Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO BIMBADHAR SAHU,SEM,RAJENDRA SAHU ,SEM AND ROMANCHAL SAHU ,SEM TOWARDS THEIR REMUNARATION FOR THE MONTH OF DECEMBER AND JANUARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11842465388
RAJENDRA SAHU
4,000
PFMS
Account Type:Bank
Account No.:
11842465388
ROMANCHAL SAHU
4,000
PFMS
Account Type:Bank
Account No.:
11842465388
BIMBADHAR SAHU
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:26 AM.
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