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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Chaulamendi
Type Of Transaction
Expenditures
Activity Code
47427816
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs
Amount (in Rs.)
30,000
Particulars
Paid Honorarium to 3 Nos of SEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32523582781
RAMACHANDRA BATE
6,000
PFMS
Account Type:Bank
Account No.:
32523582781
CHANDRA ADABARI
12,000
PFMS
Account Type:Bank
Account No.:
32523582781
NARASINGH NALI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:11:09 PM.
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