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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Teranty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SEMs FOR THEIR REMUNERATION FROM JAN 2021 TO MARCH 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30562633281
NIRANJAN NAIK
6,000
PFMS
Account Type:Bank
Account No.:
30562633281
CHHATISH BEHERA
6,000
PFMS
Account Type:Bank
Account No.:
30562633281
PRATHINATH NAIK
6,000
PFMS
Account Type:Bank
Account No.:
30562633281
BIRENDRA NAIK
6,000
PFMS
Account Type:Bank
Account No.:
30562633281
SHASHIKANTA SAHU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:03:16 PM.
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