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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Panchara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO KULAMANI BEHERA SEM,DHANESWAR MAJHI SEM,NAREN TIKEY SEM AND PRAKASH KERKETTA PUMP DRIVER TOWARDS SALARY FOR JUNE20 TO SEPT20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11847077763
PRAKASH KERKETTA
6,000
PFMS
Account Type:Bank
Account No.:
11847077763
NARAEN TIRKEY
6,000
PFMS
Account Type:Bank
Account No.:
11847077763
KULAMANI BEHERA
6,000
PFMS
Account Type:Bank
Account No.:
11847077763
DHANESWAR MAJHI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:14:18 AM.
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