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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Sureidihi
Type Of Transaction
Expenditures
Activity Code
44264314
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/08/2021
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
BEING PAID TO JADUNATH MOHANTA, SEM AD SAUNA SOREN, SEM TOWARDS PAYMENTS OF MONTHLY HONORARIUM TO THE SEMs FROM JAN 21 TO JUL 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32091488458
JADUNATH MOHANTA
28,000
PFMS
Account Type:Bank
Account No.:
32091488458
SAUNA SOREN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:40:19 AM.
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