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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Village Panchayat & Equivalent :
Badbanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO 5 NOS OF PERSONS FOR REMUNARATTION OF SEM AND PUMP DRIVER FOR THE MONTH OF OCT 2020 TO DEC 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30586684692
MANOJ URMAL
6,000
PFMS
Account Type:Bank
Account No.:
30586684692
BHAIRAB BAGH
6,000
PFMS
Account Type:Bank
Account No.:
30586684692
TAPASWAR SANANI
6,000
PFMS
Account Type:Bank
Account No.:
30586684692
MUNU BEHERA
6,000
PFMS
Account Type:Bank
Account No.:
30586684692
SUSHANTA KUMAR PATEL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:34 PM.
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