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 :
Sadar
Village Panchayat & Equivalent :
Baliput
Type Of Transaction
Expenditures
Activity Code
44465925
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/6
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.)
60,000
Particulars
PAID TO GOBINDA OJHA AND 03 OTHERS SEM AND PUMP DRIVER TOWARDS REMUNERATION FRO THE MONTH APRIL TO SEPT-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3226000100067825
GUNA BEHERA
12,000
PFMS
Account Type:Bank
Account No.:
3226000100067825
BASUDEV MALLIK
12,000
PFMS
Account Type:Bank
Account No.:
3226000100067825
OJHA GOBINDA CHANDRA
12,000
PFMS
Account Type:Bank
Account No.:
3226000100067825
BHIMASEN SETHI
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:16 AM.
×