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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 :
Nandahandi
Village Panchayat & Equivalent :
Dangarbheja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
sem sal for dec2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30693176798
JAGABANDHU SETHIA PD sem
4,000
PFMS
Account Type:Bank
Account No.:
30693176798
SABAN HARIJAN SEM
2,000
PFMS
Account Type:Bank
Account No.:
30693176798
SUJIT HARIJAN SEM
2,000
PFMS
Account Type:Bank
Account No.:
30693176798
SANKAR NAYAK PD sem
2,000
PFMS
Account Type:Bank
Account No.:
30693176798
NARAYAN NINGI SEM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:59 AM.
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