Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
02/03/2022
Voucher No
TS/2021-22/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
T1 - TEACHER SALARY
Amount (in Rs.) (in Rs.)
200.6
Particulars
PAID TOWARDS DEDUCTED FOR BANK CHARGES AMOUNT ON DT 19.03.21 IS RS 170.00 AND DT 19.03.21 RS 30.60 NOT TAKEN TO CASH BOOK TILL DT 31.03.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12024105340 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/03/2022
200.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:53 PM.