eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Kiango
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
44,000
Particulars
Paid Honorarium to SEM and Pump Operator
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30588603948
SANKARA JALARI
4,000
PFMS
Account Type:Bank
Account No.:
30588603948
JAYARAM GOUDA
18,000
PFMS
Account Type:Bank
Account No.:
30588603948
BANDU PATI
18,000
PFMS
Account Type:Bank
Account No.:
30588603948
LAXMIDHAR PUJARI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:08 AM.
×