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/16
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
T1 - TEACHER SALARY
Amount (in Rs.) (in Rs.)
195,111
Particulars
PAID RS 187418 TO SRI SUNIL KUMAR PRADHAN JE TOWARDS PAYMENT OF REPAIR AND RENOVATION OF CLASS ROOM -2 AT RAMA CHANDRA DEO HIGH SCHOOL KURTAMGADA 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.: 8 Letter/Advice Date :22/02/2022
187,418
Deduction
Deduction
5,275
Deduction
Deduction
1,932
Deduction
Deduction
486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:45 AM.