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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
28/02/2022
Voucher No
TS/2021-22/P/17
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
956,686
Particulars
PAID RS 956686 TO SRI SUNIL KUMAR PRADHAN JE TOWARDS REPAIR AND RENOVATION OF CLASS ROOM -2 AT UGHS SIRLA NEW 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.:
10
Letter/Advice Date :
27/02/2022
935,865
Deduction
Deduction
9,138
Deduction
Deduction
9,472
Deduction
Deduction
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:54 AM.
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