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
44358103
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2021
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.)
4,000
Particulars
PAID TO DIKUN SAHU #38 ROHIT PATRA, RO PLANT OPERATOR 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
DIKUN SAHU
2,000
PFMS
Account Type:Bank Account No.:32420990944
ROHIT PATRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:53 PM.