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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 :
Katang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAID TO JUSAF GUDIA,UTTAM PRABHAT EKKA AND AMRIT KULLU SEM TOWARDS REMUNERATION FOR APRIL 2020 TO NOVEMEBER 2020 RS 16000#47- EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589067711
JUSAF GUDIA
16,000
PFMS
Account Type:Bank
Account No.:
30589067711
UTTAM PRABHAT EKKA
16,000
PFMS
Account Type:Bank
Account No.:
30589067711
AMRIT KULLU
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:19:36 PM.
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