Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
09/12/2021
Voucher No
5THSFC/2021-22/P/9
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.)
24,000
Particulars
SEM SALARY FOR THE MONTH OF september AND october 2021
SUKANTA BEHERA = 2MNTHS @4000 =8000
BIDYADHAR SWAIN = 2MNTHS @3000 =6000
CHANDRAMANI SWAIN = 2 months@3000=6000
NARAYAN KHATOI =2MNTH @ 2000 = 4000
TOTAL 24000 PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:006501000009463
CHANDRAMANI SWAIN
6,000
PFMS
Account Type:Bank Account No.:006501000009463
BIDYADHAR SWAIN
6,000
PFMS
Account Type:Bank Account No.:006501000009463
NARAYAN KHATEI
4,000
PFMS
Account Type:Bank Account No.:006501000009463
SUKANTA KUMAR BEHERA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:42:25 PM.