eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Mottu
Type Of Transaction
Expenditures
Activity Code
49478442
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/02/2022
Voucher No
5THSFC/2021-22/P/3
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
Payment made towards SEM Salary for the year 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32698482695
DAMBANU MAHANTA SEM
14,000
PFMS
Account Type:Bank
Account No.:
32698482695
ENKATA PAYA KAKANI SEM
14,000
PFMS
Account Type:Bank
Account No.:
32698482695
KEDAS BIJJI SEM
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:32:37 AM.
×