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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Gompakunda
Type Of Transaction
Expenditures
Activity Code
47579880
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PAID TO SEM TOWARDS SEM SALARY FROM APR 21 TO JULY 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84011907078
DEBENDRA MADI SEM
8,000
PFMS
Account Type:Bank
Account No.:
84011907078
MUKA MADKAMI SEM
8,000
PFMS
Account Type:Bank
Account No.:
84011907078
GOUR GAIN SEM
8,000
PFMS
Account Type:Bank
Account No.:
84011907078
MONOHAR MANDAL SEM
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:45:35 PM.
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