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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Mecca
Type Of Transaction
Expenditures
Activity Code
46707356
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/10
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.)
24,000
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.:
32520524957
PADALAM NAYAK
4,000
PFMS
Account Type:Bank
Account No.:
32520524957
SAMARA PUJARI
8,000
PFMS
Account Type:Bank
Account No.:
32520524957
SIBA NAYAK
4,000
PFMS
Account Type:Bank
Account No.:
32520524957
RAMACHANDRA DORA
4,000
PFMS
Account Type:Bank
Account No.:
32520524957
ARJUN BHUMIA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:25:55 PM.
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