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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 :
Nandahandi
Village Panchayat & Equivalent :
Dangarbheja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
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.)
14,000
Particulars
SAL OF SEM FOR JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30693176798
SABAN HARIJAN SEM
2,000
PFMS
Account Type:Bank
Account No.:
30693176798
GAGAN KUMAR KHURA PD sem
2,000
PFMS
Account Type:Bank
Account No.:
30693176798
JAGABANDHU SETHIA PD sem
4,000
PFMS
Account Type:Bank
Account No.:
30693176798
NARAYAN NINGI SEM
2,000
PFMS
Account Type:Bank
Account No.:
30693176798
SANKAR NAYAK PD sem
2,000
PFMS
Account Type:Bank
Account No.:
30693176798
SUJIT HARIJAN SEM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:36 AM.
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