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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
04/11/2020
Voucher No
:
SSAOC/2020-21/R/109
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
52,826
Received In/Deposited In
:
Treasury
Label.PDAName
: SNGPDA814
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
112
Cheque Date
:
27/10/2020
Amount (in Rs.)
:
52,826
Particulars
:
RECEIVED FROM DISTRICT TREASURY SUNDARGARH TOWARDS PAY BILL OF SRI MITRABHANU NAIK OAS-I JB BDO FOR THE MONTH OF OCTOBER 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:42 AM.
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