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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Village Panchayat & Equivalent :
Karadapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,000
Particulars
BEING PAID TO SEM AND PUMP DRIVER FOR REMUNERATION FOR THE MONTH OF FEB AND MARCH21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30663668674
ABHIMANYU BEHERA
8,000
PFMS
Account Type:Bank
Account No.:
30663668674
ANTARYAMI PRADHAN
8,000
PFMS
Account Type:Bank
Account No.:
30663668674
SUBASH CHANDRA ROUT
4,000
PFMS
Account Type:Bank
Account No.:
30663668674
NILAMANI KHATUA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:53:03 AM.
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