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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Kumalsingha
Type Of Transaction
Expenditures
Activity Code
48713569
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/9
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.)
16,000
Particulars
Paid to SEM-cum-PDs towards release of wages from Sept,2022 to Dec,2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1819104000013721
RADHESYAM BHUE
8,000
PFMS
Account Type:Bank
Account No.:
1819104000013721
RATNAMANI GARDIA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:52 AM.
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