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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TEACHER SALARY
Voucher Date
09/01/2020
Voucher No
TS/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
T1 - TEACHER SALARY
Amount (in Rs.)
(in Rs.)
18,414
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT OF SD AMOUNT FOR CONSTRUCTION OF CLASS ROOM AT GOPALBADI BLOCK HIGH SCHOOL
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.:
851204
Letter/Advice Date :
09/01/2020
SWAGATIKA CHUALINGH
18,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:51 AM.
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