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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
25/01/2021
Voucher No
:
SSAOC/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
219,960
Received In/Deposited In
:
Treasury
Label.PDAName
: A25
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
33
Cheque Date
:
06/01/2021
Amount (in Rs.)
:
219,960
Particulars
:
RECEIVED ALLOTMENT TOWARDS CP SALARY FOR THE MONTH OF AUGUST TO DECEMBER VIDE BILL NO 33, 34, 35, 36 AND 37 DT 06.01.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:09:02 AM.
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