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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 :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Village Panchayat & Equivalent :
Shankarakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
paid to 5 nos of sem their remuneration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11729573508
SUNIL RANA
4,000
PFMS
Account Type:Bank
Account No.:
11729573508
UTTAM CH KANHAR
4,000
PFMS
Account Type:Bank
Account No.:
11729573508
MANOJ DIGAL
4,000
PFMS
Account Type:Bank
Account No.:
11729573508
RANJAN KANHAR
4,000
PFMS
Account Type:Bank
Account No.:
11729573508
RADHAKANTA BEHERA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:48 PM.
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