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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Village Panchayat & Equivalent :
M.Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TOWARDS REMUNERATION OF SEM AND PO FOR THE MONTH OF AUG-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11703068302
ARUN KUMAR NAIK
2,000
PFMS
Account Type:Bank
Account No.:
11703068302
KALIPESWAR BAG
4,000
PFMS
Account Type:Bank
Account No.:
11703068302
ABHIMANYU MAJHI
2,000
PFMS
Account Type:Bank
Account No.:
11703068302
PRASANTA ROUT
2,000
PFMS
Account Type:Bank
Account No.:
11703068302
SUKANTA BAG
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:39 PM.
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