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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
30/03/2022
Voucher No
TS/2021-22/P/24
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
645,798
Particulars
PAY RS 619027 TO SRI SUNIL KUMAR PRADHAN JE TOWARDSS REPAIR AND RENOVATION OF SMART CLASS ROOM II AT UGHS NEW SIRLA UNDER 5T THRUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,661
Deduction
Deduction
4,766
Deduction
Deduction
14,344
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
30599387810
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
30/03/2022
619,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:16 AM.
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