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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/21
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 966905 TO SRI BARIRIGANJAN BRAHAMANANDA BEHERA JE TOWARDS REPAIR AND RENOVATION OF CLASS ROOM II AT GOVT NEW LANKAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,139
Deduction
Deduction
9,917
Deduction
Deduction
11,039
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
30599387810
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
09/03/2022
966,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:16 AM.
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