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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Village Panchayat & Equivalent :
Baghasiuni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/35
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 SEM TOWARDS THEIR SALARY FOR THE MONTH OF NOV AND DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11357493453
SATYA NARAYAN PAIK
6,000
PFMS
Account Type:Bank
Account No.:
11357493453
BIJAYA BIHARI BENYA
6,000
PFMS
Account Type:Bank
Account No.:
11357493453
NALINIKANTA PRADHANI
6,000
PFMS
Account Type:Bank
Account No.:
11357493453
RAMA CHANDRA NAYAK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:40 AM.
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