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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Sikhapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/04/2021
Voucher No
5THSFC/2021-22/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.)
96,000
Particulars
PAID TO 04 NOS OF SEM TOWARDS THEIR REMUNERATION FROM MARCH 2020 TO FEB 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84008386648
SMT RITA RAY
24,000
PFMS
Account Type:Bank
Account No.:
84008386648
AMARESH MANDAL
24,000
PFMS
Account Type:Bank
Account No.:
84008386648
NILRATAN BAROI
24,000
PFMS
Account Type:Bank
Account No.:
84008386648
YUDHISTIR SEN
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:25:02 AM.
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