eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    ODISHA
  • District Panchayat & Equivalent :
    NUAPADA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : STAFF SALARY AND OFFICE CONTIGENCY
    Voucher Date  : 24/12/2019 Voucher No  : SSAOC/2019-20/R/36
    Account Head Amount (in Rs.)
      Expenditure Heads
    STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
    102 - Grants from State Governemt
    S1 - SALARY, CONTIGENCY     		36,687
    Received In/Deposited In : Treasury Label.PDAName : 2515 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 12 Cheque Date  : 24/12/2019 Amount (in Rs.)  :  36,687
    Particulars  : DIRECT PAID THROUGH TREASURY TOWARDS SALARY Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 01:54:12 AM.
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