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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Luthurpank
Type Of Transaction
Expenditures
Activity Code
44201219
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/09/2021
Voucher No
5THSFC/2021-22/P/4
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.)
48,000
Particulars
AMT PAID TOWARDS SEM SALARY FOR THE MONTH OF JAN 2021 TO JUN 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11855183444
SHACHI PADHAN
24,000
PFMS
Account Type:Bank
Account No.:
11855183444
LALIT SAHU
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:15 PM.
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