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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
26/03/2023
Voucher No
TS/2022-23/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
47.2
Particulars
BEING THE AMOUNT PAID TOWARDS BANK CHARGES ON DT.25.09.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40700100004922
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
26/03/2023
47.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:22 AM.
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