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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 :
Panchara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
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.)
16,000
Particulars
PAID TO KULAMANI BEHERA,DHANESWAR MAJHI,NAREN TIRKEY AND PRAKASH KERKETTA 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.:
11847077763
PRAKASH KERKETTA
4,000
PFMS
Account Type:Bank
Account No.:
11847077763
DHANESWAR MAJHI
4,000
PFMS
Account Type:Bank
Account No.:
11847077763
NARAEN TIRKEY
4,000
PFMS
Account Type:Bank
Account No.:
11847077763
KULAMANI BEHERA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:13:17 PM.
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