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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
44015827
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Provision of Safe Drinking (PWS)
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Paid Salary to SEMs for the month Feb and March 2021 vide Advice no 9#472021 dated 14#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1850010005715
GANESH MADHI
4,000
PFMS
Account Type:Bank
Account No.:
1850010005715
WAGA MADHI
4,000
PFMS
Account Type:Bank
Account No.:
1850010005715
NANDAKISHOR MADHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:45:41 AM.
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