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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Village Panchayat & Equivalent :
Gochhandengaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
REMUNERATION OFSEM AND PUMP OPERATOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30453373019
JANARDDAN SETHI
4,000
PFMS
Account Type:Bank
Account No.:
30453373019
PATIRAM MAJHI
2,000
PFMS
Account Type:Bank
Account No.:
30453373019
JOGINDRA MAJHI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:41 AM.
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