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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
31/03/2021
Voucher No
TS/2020-21/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
3,122,243
Particulars
CLOSED THE ACCOUNT AND TRANSFERRED TO PS MISC CASH BOOK
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.:
2
Letter/Advice Date :
31/03/2021
3,122,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:46 AM.
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