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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Kudumulugumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PAID TOWARDS HONORARIA OF SEMS FROM OCT-2019 TO JAN-2020 FOR KUDUMULUGUMMA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30578007867
DURGA PRASAD NAYAK
8,000
PFMS
Account Type:Bank
Account No.:
30578007867
DAMU MADHI
8,000
PFMS
Account Type:Bank
Account No.:
30578007867
BHIMSEN DANDASENA
8,000
PFMS
Account Type:Bank
Account No.:
30578007867
Mr Sarbeswar Maharana
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:23 AM.
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