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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Budhikhamari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/05/2021
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.)
18,000
Particulars
PAID TO 2 NO OF SEM TOWARDS SALARY FOR THE MONTH JAN TO MAR-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100510210000061
CHANDRA HEMBRAM
12,000
PFMS
Account Type:Bank
Account No.:
100510210000061
JAGABANDHU HANSDAH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:12:56 AM.
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