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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Bankisole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO 2 NOS OF SEM AND 02 NOS OF PUMP DRIVER TOWARDS SALARY FOR JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31885137663
PRADEEP KUMAR SINGH
2,000
PFMS
Account Type:Bank
Account No.:
31885137663
MITHUN PALEI
2,000
PFMS
Account Type:Bank
Account No.:
31885137663
KHETRAMOHAN SINGH
2,000
PFMS
Account Type:Bank
Account No.:
31885137663
LAXMAN KUMAR HEMBRAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:42 PM.
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