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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Khamar
Type Of Transaction
Expenditures
Activity Code
64825942
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs
Amount (in Rs.)
(in Rs.)
42,000
Particulars
AMT PAID TO WARDS S E M#38 PUMP DRIVER SALARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32529831187
PANKAJINI SAMAL
6,000
PFMS
Account Type:Bank
Account No.:
32529831187
AJIT KUMAR BEHERA
6,000
PFMS
Account Type:Bank
Account No.:
32529831187
ARUN KUMAR SAHU
12,000
PFMS
Account Type:Bank
Account No.:
32529831187
ANANTA PRADHAN
12,000
PFMS
Account Type:Bank
Account No.:
32529831187
THAN SUNDAR PRADHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:08:50 PM.
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