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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/09/2021
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.)
24,000
Particulars
AMOUNT PAID TO SEM SALARY AHALAYA SWAIN.SAHADEV NAYAK #38 PRAFULA KU BISWAL .OF 3 MONTHS JUN JULY #38 AUG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32511933382
AHALYA SWAIN
9,000
PFMS
Account Type:Bank
Account No.:
32511933382
PRAFULLA BISWAL
6,000
PFMS
Account Type:Bank
Account No.:
32511933382
SAHADEV NAYAK
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:52:05 PM.
×