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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 :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
44358186
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2021
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.)
4,000
Particulars
PAID TO BANMALI BARIK, SEM AS PER PAY ACQUITTANCE ROLL PAGE NO.17 TOWARDS REMUNERATION FOR THE MONTH OF DEC-2020 TO JAN-2021 FOR 3 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32420990944
BANAMALI BARIK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:51:44 PM.
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