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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Bad-Gogua
Type Of Transaction
Expenditures
Activity Code
44371072
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/03/2021
Voucher No
5THSFC/2020-21/P/1
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.)
8,000
Particulars
PAID TO ISWAR CHANDRA BISWAL SEM TOWARDS REMUNERATION FOR THE MONTH OFNOV-2020 TO FEB-2021 AS PER PAY ACQUITTANCE ROLL PAGE NO.5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32430255849
ISWAR BISWAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:57:55 AM.
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