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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 :
Umerkote
Village Panchayat & Equivalent :
Badakumari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAID TO 3 NOS. OF SEM AND 1 NO PUMP DRIVER TOWARDS SALARY FROM JUN-19 TO NOV-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30671506270
DHANIRAM BHATRA
12,000
PFMS
Account Type:Bank
Account No.:
30671506270
SUDURAM BHATRA
12,000
PFMS
Account Type:Bank
Account No.:
30671506270
AMIT KUMAR MIRDHA
12,000
PFMS
Account Type:Bank
Account No.:
30671506270
ASHUTOSH SUTRODHAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:04 PM.
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