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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 :
Jakeikela
Type Of Transaction
Expenditures
Activity Code
44376671
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2021
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.)
16,000
Particulars
PAID TO SANKAR NAIK, SEM #38 KSHYAMANIDHI PATRA, SEM TOWARDS REMUNERATION FOR NOV-2020 TO FEB-2021 VIDE PAY ACQUITTANCE ROLL PAGE NO.15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32430278389
KSHAMANIDHI PATRA
8,000
PFMS
Account Type:Bank
Account No.:
32430278389
SANKAR NAIK
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:50:46 AM.
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