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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 :
Khatkurbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
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.)
48,000
Particulars
PAID TO SEM AND PUMP DRIVERS TOWARDS REMUNERATION FROM APRIL2020 TO NOVEMBER2020 FOR 8MONTHS RS 16000 PER HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30588922251
MR MAHAMMAD AJAMUDIN
16,000
PFMS
Account Type:Bank
Account No.:
30588922251
MR PARSHURAM AMAT
16,000
PFMS
Account Type:Bank
Account No.:
30588922251
MR MD AJAZ
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:33:49 AM.
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