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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
14/01/2020
Voucher No
TS/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Paid to Basanti Behera towards obseequies to W#47o late Kabiraj Behera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:11:24 AM.
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