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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
19/09/2019
Voucher No
TS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
180
Particulars
AMOUNT PAID TO BANK TOWARDS INCENTIVE CHARGES FROM DIFFERENT DATES AS PER BANK PASS BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010205207
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1034
Letter/Advice Date :
19/09/2019
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:38:56 AM.
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