Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
08/11/2021
Voucher No
TS/2021-22/P/10
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
T1 - TEACHER SALARY
Amount (in Rs.) (in Rs.)
104,000
Particulars
PAID RS 104000 TO SRI P. LAXMINARAYAN DORA , JE TOWARDS PAYMENT OF THE PROJECT CONST OF BOYS TOILET AT GOVT HIGH SCHOOOL TUMUDIBANDH UNDER 5T CR NO 3 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30599387810 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :08/11/2021
101,920
Deduction
Deduction
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:02 PM.