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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
22/02/2022
Voucher No
TS/2021-22/P/13
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID RS 970164 TO SRI BARIGANAJAN BRAHAMANDA BEHERA, JE TOWARDS REPAIR AND RENOVATION OF CLASS ROOM -1 AT UGHS NEW LANKAGADA UNDER 5T THROUGH RTGS
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.:
9
Letter/Advice Date :
22/02/2022
970,164
Deduction
Deduction
10,000
Deduction
Deduction
7,704
Deduction
Deduction
9,920
Deduction
Deduction
2,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:35 PM.
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