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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Basipitha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO 4NOS SEM TOWARDS REMUNERATION FOR JAN21 TO MAR21, BASIPITHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010122771
CHUNURAM SING
12,000
PFMS
Account Type:Bank
Account No.:
0901010122771
RAMAKANTA MOHANTA
6,000
PFMS
Account Type:Bank
Account No.:
0901010122771
NILAKANTHA BAGAL
6,000
PFMS
Account Type:Bank
Account No.:
0901010122771
DINESH SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:39:33 AM.
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