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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Asarada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/06/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
85,560
Particulars
PAID TOWARDS HONORARIUM OF SARAPANCH AND NAIB SARAPANCH RS.39480#47- AND SITTING FEE OF WARD MEMBERS RS.46080#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051273454
MIHIR DEHURY
11,280
PFMS
Account Type:Bank
Account No.:
916010051273454
SHASIREKHA SINGH
46,080
PFMS
Account Type:Bank
Account No.:
916010051273454
SUMANTI NAIK
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:38 PM.
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