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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 :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Village Panchayat & Equivalent :
Kainjhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TOWARDS REMUNARATION OF SEM AND PUMP DRIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11729573451
DUKHISYAM KONHAR
2,000
PFMS
Account Type:Bank
Account No.:
11729573451
SAMBHUNATH NAYAK
2,000
PFMS
Account Type:Bank
Account No.:
11729573451
SHAKTI PRASAD SAMAL
2,000
PFMS
Account Type:Bank
Account No.:
11729573451
PRABINKA PRADHAN
2,000
PFMS
Account Type:Bank
Account No.:
11729573451
BRUSHAVA DIGAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:34 PM.
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