Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Teisipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/8
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.)
21,000
Particulars
SEM SALARY FOR THE MONTH OF JULY AND AUGUST 2021
SUKANTA BEHERA = 2Mnths @4000 =8000
BIDYADHAR SWAIN = 2Mnths @3000 =6000
CHANDRAMANI SWAIN = 3000
NARAYAN KHATOI =2Mnth @ 2000 = 4000
total= 21000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:006501000009463
NARAYAN KHATEI
4,000
PFMS
Account Type:Bank Account No.:006501000009463
BIDYADHAR SWAIN
6,000
PFMS
Account Type:Bank Account No.:006501000009463
SUKANTA KUMAR BEHERA
8,000
PFMS
Account Type:Bank Account No.:006501000009463
CHANDRAMANI SWAIN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:30:31 PM.