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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Chacharaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TOWARDS SALARY OF SEM AND PUMP DRIVER FOR DEC-19 AND JAN-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30401654740
KRUSHNA MAJHI
4,000
PFMS
Account Type:Bank
Account No.:
30401654740
ARJUN KAMAR
4,000
PFMS
Account Type:Bank
Account No.:
30401654740
SIBAJI PRADHAN
8,000
PFMS
Account Type:Bank
Account No.:
30401654740
MADHU MAJHI
4,000
PFMS
Account Type:Bank
Account No.:
30401654740
MAHESWAR MAJHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:03 PM.
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