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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Gangala
Type Of Transaction
Expenditures
Activity Code
47544331
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/12/2021
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.)
54,000
Particulars
PAID TO 03 NOS OF SEM TOWARDS THEIR SALARY FROM 02-2021 TO 10-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32421212885
STIPAN KHARA
18,000
PFMS
Account Type:Bank
Account No.:
32421212885
PRASANTA KHARA
18,000
PFMS
Account Type:Bank
Account No.:
32421212885
ARJUNA KOPE
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:59:53 PM.
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