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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Village Panchayat & Equivalent :
Karadapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Paid to Antryami Pradhan , Abhimanyu Behera , Nilamani Khatua , Subash Ch Rout towards their remuneration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30663668674
SUBASH CHANDRA ROUT
6,000
PFMS
Account Type:Bank
Account No.:
30663668674
ANTARYAMI PRADHAN
12,000
PFMS
Account Type:Bank
Account No.:
30663668674
ABHIMANYU BEHERA
12,000
PFMS
Account Type:Bank
Account No.:
30663668674
NILAMANI KHATUA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:09 PM.
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