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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
01/10/2020
Voucher No
:
SSAOC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
1,011,788
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32717911195
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BIJEPUR
Cheque No
:
3
Cheque Date
:
01/10/2020
Amount (in Rs.)
:
1,011,788
Particulars
:
Received Govt Bills through Treasury vide bill no-27,28,29,30,31,32,33,34, and 35 on 30.04.20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:16 PM.
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