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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
10/08/2020
Voucher No
TS/2020-21/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
972,927.16
Particulars
Paid to ac No 11729472385 for closing of AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11729477076
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
10/08/2020
972,927.16
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:34 AM.
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