eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Kadamguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
PAID TOWARDS SALARY TO 04 NO SEM OF KADAMGUDA G.P. FOR THE MONTH OF 10-2019,11-2019 AND 12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12311020630
HIRANYA SAGRIA
12,000
PFMS
Account Type:Bank
Account No.:
12311020630
GURU KIRSANI
6,000
PFMS
Account Type:Bank
Account No.:
12311020630
SURJYA CHALAN
12,000
PFMS
Account Type:Bank
Account No.:
12311020630
MADHU KIRSANI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:32 PM.
×