Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction : Direct
Scheme/Own
Resources : STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
: 24/07/2020
Voucher No
: SSAOC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
2,106
Received In/Deposited In :Treasury
Label.PDAName
: A25
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7
Cheque Date
: 23/07/2020
Amount (in Rs.) :
2,106
Particulars
: RECEIVED ALLOTMENT TOWARDS ARREAR SALARY ON ANNUAL PERIODICAL INCREMENT OF SOUDAMINI BISWAL FOR THE MONTH OF MARCH AND APRIL-2020 VIDE BILL NO 7 DT 23.07.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:43:16 AM.