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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
10/03/2022
Voucher No
TS/2021-22/P/22
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
713,311
Particulars
PAID RS 698112 TO SRI SUNIL KUMAR PRADHAN JE TOWARDS REPAIR AND RENOVATION OF CLASS ROOM AT RAMA CHANDRA DEO HIGH SCHOOL AT KURTAMGADA THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
619
Deduction
Deduction
7,062
Deduction
Deduction
518
Deduction
Deduction
7,000
Letter/Advice
Account Type:Bank
Account No.:
30599387810
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
10/03/2022
698,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:10 AM.
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