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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Dhadasahi
Type Of Transaction
Expenditures
Activity Code
44214140
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/11/2021
Voucher No
5THSFC/2021-22/P/2
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
BEING PAID TO KANHAI TUDU AND NARENDRA TIPIRIA TOWARDS SEM SALARY FROM MAY-21 TO OCT-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
547410110001545
NARENDRA TIPIRIA
12,000
PFMS
Account Type:Bank
Account No.:
547410110001545
KANHEI TUDU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:06:16 PM.
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