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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Khatkurbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID TO MD AJAZ PUMP DRIVER,PARSHURAM AMAT SEM AND MAHAMMAD AJAMUDIN SEM TOWARDS SALARY FOR JAN-2020 TO MARCH-2020 FOR 3MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30588922251
MR PARSHURAM AMAT
6,000
PFMS
Account Type:Bank
Account No.:
30588922251
MR MD AJAZ
6,000
PFMS
Account Type:Bank
Account No.:
30588922251
MR MAHAMMAD AJAMUDIN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:23 AM.
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