eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs
Amount (in Rs.)
16,000
Particulars
Paid Honorarium to SEM and Pump Operator
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34999874561
Haladhar Nayak
4,000
PFMS
Account Type:Bank
Account No.:
34999874561
Nirakar Pradhan
4,000
PFMS
Account Type:Bank
Account No.:
34999874561
Upendra Jena
2,000
PFMS
Account Type:Bank
Account No.:
34999874561
Bhagat Dora
2,000
PFMS
Account Type:Bank
Account No.:
34999874561
Govinda Burudi
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:27:29 AM.
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