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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 :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Harekrushnapur
Type Of Transaction
Expenditures
Activity Code
47597666
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/11/2021
Voucher No
5THSFC/2021-22/P/7
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.)
36,000
Particulars
AMOUNT PAID TO RAMAKANTA PATRA, PRABHAT KU SAHOO AND JAGANNATH MOHAPATRA@ 12000 EACH TOWARDS SEM AND PUMP DRIVER SALARY FROM 31.03.2021 TO 31.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3220000100057949
PRAVAT KUMAR SAHOO
12,000
PFMS
Account Type:Bank
Account No.:
3220000100057949
JAGANNATH MAHAPATRA
12,000
PFMS
Account Type:Bank
Account No.:
3220000100057949
RAMAKANTA PATRA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:55:26 AM.
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