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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
02/07/2020
Voucher No
TS/2020-21/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
743,559
Particulars
AMOUNT TRANSFER TOWARDS CLOSING OF SB ACCOUNT No-30895083972 OF TEACHER ACCOUNT AS PER BANK STATEMENT CLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30895083972
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1902
Letter/Advice Date :
02/07/2020
743,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:05 PM.
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