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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Tamasa
Type Of Transaction
Expenditures
Activity Code
44044913
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/12
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.)
60,000
Particulars
PAID TO 7 NOS OF SEM TOWARDS THEIR REMUNERATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32424950884
RATAN DAS
8,000
PFMS
Account Type:Bank
Account No.:
32424950884
AMAR MANDAL
8,000
PFMS
Account Type:Bank
Account No.:
32424950884
GRAM PANCHAYAT EXECUTIVE OFFICER TAMASA GP
36,000
PFMS
Account Type:Bank
Account No.:
32424950884
ANUP MAJUMDAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:04:26 AM.
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