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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Udulibeda
Type Of Transaction
Expenditures
Activity Code
48399258
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/01/2022
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.)
(in Rs.)
24,000
Particulars
Paid Honoararium to 4 Nos of SEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34326638066
A RAJGOPAL RAO
6,000
PFMS
Account Type:Bank
Account No.:
34326638066
Siba Ram Patra
6,000
PFMS
Account Type:Bank
Account No.:
34326638066
Tuku Mali
6,000
PFMS
Account Type:Bank
Account No.:
34326638066
Anadi Patra
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:51:21 AM.
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