eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Village Panchayat & Equivalent :
Kendeijuri
Type Of Transaction
Expenditures
Activity Code
64893287
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs
Amount (in Rs.)
50,000
Particulars
BEING PAID TO SEM AND PUMP DRIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
913010050258538
RANJAN PATEL
10,000
PFMS
Account Type:Bank
Account No.:
913010050258538
ARUN KUMAR PATEL
10,000
PFMS
Account Type:Bank
Account No.:
913010050258538
TUNU CHANDRA RANA
20,000
PFMS
Account Type:Bank
Account No.:
913010050258538
GOLEKHA SAHU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:39 AM.
×