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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
28/09/2019
Voucher No
TS/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
29.5
Particulars
PAID TO THE BM,IOB,THERUBALI TOWARDS INOPERATIVE CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031801000013761
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
28/09/2019
29.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:15 PM.
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