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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 :
Parkhanmalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
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.)
16,000
Particulars
PAID TOWARDS HONORARIA OF SEMS FROM DEC-2019 TO JAN-2020 FOR PARKHANMALA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30578018892
RAGHUNATH SUNA
4,000
PFMS
Account Type:Bank
Account No.:
30578018892
LACHHAMAN MADHI
4,000
PFMS
Account Type:Bank
Account No.:
30578018892
CHITRASEN TANTI
4,000
PFMS
Account Type:Bank
Account No.:
30578018892
PADU JANI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:55 AM.
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