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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
03/12/2020
Voucher No
:
SSAOC/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
73,710
Received In/Deposited In
:
Treasury
Label.PDAName
: A25
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
25
Cheque Date
:
27/11/2020
Amount (in Rs.)
:
73,710
Particulars
:
RECEIVED ALLOTMENT TOWARDS ZP REDEPLOY STAFF SALARY FOR THE MONTH OF NOV-2020 VIDE BILL NO 25 DT 27.11.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:27:38 AM.
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