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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO NISTAR DUNGDUNG,MANOJ KESEIR,PRAFULLA KULLU AND ENOCENT BECK TOWARDS REMUNERATION FOR OCT 2020 TO NOV2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077694
NISTAR DUNGDUNG
4,000
PFMS
Account Type:Bank
Account No.:
11847077694
MANOJ KESEIR
4,000
PFMS
Account Type:Bank
Account No.:
11847077694
PRAFULLA KULLU
4,000
PFMS
Account Type:Bank
Account No.:
11847077694
ENOCENT BECK
4,000
PFMS
Account Type:Bank
Account No.:
11847077694
NISTAR DUNGDUNG
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:12:26 PM.
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