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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Tumsinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/02/2022
Voucher No
5THSFC/2021-22/P/11
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.)
20,000
Particulars
BEING THE AMOUNT PAID TO SEM AND PUMP DRIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
051534003003478
MRS BASANTI SAHOO
4,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MR BIBHUTI BHUSAN ROUT
4,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MS SABITA BEHERA
4,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MR PRADEEP KUMAR SAHOO
4,000
PFMS
Account Type:Bank
Account No.:
051534003003478
MR MAHENDRA NAYAK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:17:58 AM.
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