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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
21/10/2021
Voucher No
TS/2021-22/P/2
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
104,860
Particulars
RECTIFY THE DEFECTS WHICH WAS WRONGLY TAKEN AS OPENING BALANCE IN TEACHER SALARY CASH BOOK(REF-PARA NO-4.3.AR NO 592704#472020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
21/10/2021
104,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:19 PM.
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