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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Rajabasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
30,000
Particulars
PAID TO SUDARSAN TOPPO PUMP DRIVER,RAJU LAKRA PUMP DRIVER AND RAJKUMAR MAJHI SEM TOWARDS SALARY FOR APRIL2020 TO AUG 2020 @ RS 2000#47- PER MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30596293594
SUDARSAN TOPPO
10,000
PFMS
Account Type:Bank
Account No.:
30596293594
RAJU LAKRA
10,000
PFMS
Account Type:Bank
Account No.:
30596293594
RAJKUMAR MAJHI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:08:06 AM.
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