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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Bhubanpalli
Type Of Transaction
Expenditures
Activity Code
44050507
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/08/2021
Voucher No
5THSFC/2021-22/P/1
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.)
42,000
Particulars
PAID TO SEM TOWARDS SEM HONORARIAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32525624630
PARITOSH BISWAS
14,000
PFMS
Account Type:Bank
Account No.:
32525624630
JAGANATH SANDHI
14,000
PFMS
Account Type:Bank
Account No.:
32525624630
NIRANJAN SARKAR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:27:42 PM.
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