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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 :
Mathili
Village Panchayat & Equivalent :
Bhejaguda
Type Of Transaction
Expenditures
Activity Code
48123875
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/11
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.)
36,000
Particulars
Paid Honorarium to 5 Nos of SEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32764146444
TANKADHAR MASHRA
6,000
PFMS
Account Type:Bank
Account No.:
32764146444
URDHABA DORA
12,000
PFMS
Account Type:Bank
Account No.:
32764146444
TUNU KUMAR DEY
6,000
PFMS
Account Type:Bank
Account No.:
32764146444
LACHHAMAN PULA
6,000
PFMS
Account Type:Bank
Account No.:
32764146444
GURU PULA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:06:11 AM.
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