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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 :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
30/12/2020
Voucher No
:
SSAOC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
40,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30
Cheque Date
:
30/12/2020
Amount (in Rs.)
:
40,000
Particulars
:
Received from Govt. as GIA towards Misc. Contingency exp.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:22:03 PM.
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