Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
19/02/2022
Voucher No
TS/2021-22/P/12
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
T1 - TEACHER SALARY
Amount (in Rs.) (in Rs.)
643,500
Particulars
PAID RS 616573 TO SRI P LAXMI NARAYAN DORA JE TOWARDS PAYMENT OF REPAIR AND RESTORATION OF CLASS ROOM AT OAV JALESPATA , TUMUDIBANDH THROUGH RTGS VIDE C R NO 7 2021-22
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.: 6 Letter/Advice Date :19/02/2022
616,573
Deduction
Deduction
12,870
Deduction
Deduction
939
Deduction
Deduction
6,309
Deduction
Deduction
6,309
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:26 PM.