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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
29/12/2020
Voucher No
TS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
206.6
Particulars
RECONCILED BANK CHARGES ON DT.26.03.2020 OF RS.170 AND DT.27.03.2020 OF RS.30.60 NOT DEBIT FROM CASHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12021115704
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000001
Letter/Advice Date :
29/12/2020
206.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:26 AM.
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