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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
04/08/2022
Voucher No
TS/2022-23/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
19,920
Particulars
Expenditure booked towards false receipt taken for audit compliance for the year 2020-21 vide memo no. 20 date. 25.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30521780664TS
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/08/2022
19,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:22 AM.
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