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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
17/05/2019
Voucher No
TS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO DEO, JSG TOWARDS PAYMENT OR REFUND OF UNSPENT BALANCE OF INCENTIVE GRANT-NON-GOVT-AIDED SCHOLARSHIP THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12045079583
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
17/05/2019
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:22 AM.
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