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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Gangajal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,000
Particulars
PAID TO MUARALIDHAR JAIPURIA ,SEM ,SANJUKTA NAIK PUMP OPERATOR,RATHA BADA PUMP OPERATOR TOWARDS REMUNERATION FOR 9-2020 TO 12-2020 @RS 8000#47- EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30594100695
SANJUKTA NAIK
8,000
PFMS
Account Type:Bank
Account No.:
30594100695
MR MURALIDHAR JAYAPURIA
8,000
PFMS
Account Type:Bank
Account No.:
30594100695
RATHA BADA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:24:44 AM.
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