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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Kandeimunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
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.)
12,000
Particulars
PAID TO BHARAT CHHACHHAN AND PURAN LUGUN TOWARDS REMUNERATION FOR SEPT2020 TO NOVEMBER 2020 FOR 3MONTH @ RS 6000 PER HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30589219144
PURAN LUGUN
6,000
PFMS
Account Type:Bank
Account No.:
30589219144
BHARAT CHHACHHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:38:28 AM.
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