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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
09/03/2022
Voucher No
TS/2021-22/P/20
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
537,640
Particulars
PAID RS 502466 TO SRI RAMA PRASAD DASH JE TOWARDS REPAIR AND RESTORATION OF CLASS ROOM AT GOVT UGHS NEW JHIRIPANI THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,840
Deduction
Deduction
5,256
Deduction
Deduction
5,256
Deduction
Deduction
12,098
Deduction
Deduction
10,724
Letter/Advice
Account Type:Bank
Account No.:
30599387810
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
25/03/2022
502,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:18 PM.
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