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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
07/08/2020
Voucher No
:
SSAOC/2020-21/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
450,871
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBACOUNT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
..
Cheque Date
:
07/08/2020
Amount (in Rs.)
:
450,871
Particulars
:
ARREAR PAY OF STAFF RECEIVED VIDE BILL NO 110 TO 112
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:27 AM.
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