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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Kesaipali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/1
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.)
36,000
Particulars
PAID TO SUSHANTA PADHAN, SEM OF RS.24000.00 AND BYASADEV PADHAN, SEM OF RS.12000.00 TOWARDS REM FOR OCT-2021 TO MARCH-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33295506060
BYSHADEV PRADHAN PUMP DRIVER
12,000
PFMS
Account Type:Bank
Account No.:
33295506060
SUSHANTA PADHAN
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:35 AM.
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