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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Bahanada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAID TO 4NOs SEM TOWARDS REMUNERATION FOR OCT20 TO MARCH21, BAHANADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545110100012101
PRAVAKAR NAIK
12,000
PFMS
Account Type:Bank
Account No.:
545110100012101
DILLIP KUMAR PATRA
12,000
PFMS
Account Type:Bank
Account No.:
545110100012101
SIDHESWAR TUDU
12,000
PFMS
Account Type:Bank
Account No.:
545110100012101
DULA MARNDI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:02 AM.
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