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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Malud
Type Of Transaction
Expenditures
Activity Code
48357947
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/06/2021
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.)
25,600
Particulars
PAID TO SIMANCHAL MOHAPATRA, SEM TOWARDS MONTHLY REMUNERATION FOR MONTH FROM DEC 20 TO APR 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32814899175
SIMANCHAL MAHAPATRA
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:36:01 AM.
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