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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
03/10/2019
Voucher No
TS/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
110,220
Particulars
PAID TO SMT.SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF CLASS ROOM AT GOPALBADI BLOCK GRANT HIGH SCHOOL OF DUNDULI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84029691705
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
851203
Letter/Advice Date :
03/10/2019
SWAGATIKA CHUALINGH
107,000
Deduction
Deduction
ROYALTY
409
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
204
Deduction
Deduction
SECURITY DEPOSIT
1,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:32 PM.
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