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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 :
Sarsara Balang
Type Of Transaction
Expenditures
Activity Code
44160112
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 GOBINDA KISHAN, SEM #38 RO PUMP DRIVER #38 RAJU SETHI, RO PUMP DRIVER TOWARDS REMUNERATION FOR JAN-2020 TO FEB-2020 FOR 2 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32424253067
GOBINDA KISHAN
6,000
PFMS
Account Type:Bank
Account No.:
32424253067
RAJU SETHI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:43:13 AM.
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