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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Village Panchayat & Equivalent :
Dahana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,982
Particulars
PAID TO SEMS TOWARDS SUMMER SEASON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30693187790
SUBASH HARIJAN SEM
5,500
PFMS
Account Type:Bank
Account No.:
30693187790
MAHESWAR HARIJAN SEM
5,500
PFMS
Account Type:Bank
Account No.:
30693187790
SADASHIB HARIJAN SEM
8,982
PFMS
Account Type:Bank
Account No.:
30693187790
RAJANI GADABA SEM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:09 PM.
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