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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 :
Naikguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/7
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.)
16,000
Particulars
Paid SEM Salary for the month of August and Sepember 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32629364989
BIJAY KUMAR DAS
4,000
PFMS
Account Type:Bank
Account No.:
32629364989
SUDAR BHUMIA
4,000
PFMS
Account Type:Bank
Account No.:
32629364989
HARI BETI
4,000
PFMS
Account Type:Bank
Account No.:
32629364989
NATHA BAKA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:26:05 PM.
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