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 :
Bhalupani
Type Of Transaction
Expenditures
Activity Code
44161752
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/03/2021
Voucher No
5THSFC/2020-21/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.) (in Rs.)
12,000
Particulars
PAID TO KAILASH CH KALLO SEM, HARI MUNDA, SEM #38 UDAYNATH MUNDA, SEM TOWARDS REMUNERATION FOR JAN-2021 #38 DEB-2021 AS PER PAY ACQUITTANCE ROLL PAGE NO.04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32424258395
KAILASH CHANDRA KALLO
4,000
PFMS
Account Type:Bank Account No.:32424258395
UDAYANATH MUNDA
4,000
PFMS
Account Type:Bank Account No.:32424258395
HARI MUNDA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:37:04 AM.