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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Ameda
Type Of Transaction
Expenditures
Activity Code
58599992
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Payment of monthly honorarium to the SEMs
Amount (in Rs.)
12,000
Particulars
PAID TO BHASKAR GOMANGA SEM TOWARDS REMUNERATION FOR THE MONTH FROM APRIL 22 TO SEPT-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36876538988
BHASKAR GAMANGO
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:57 AM.
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