Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 31/03/2021
Voucher No
: HTADASA/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
HONORARIUM, TA, DA, SITTING ALLOWANCE:1601 - Grants-in-aid
102 - Grants from State Governemt
H1 - HONORARIUM, TA, DA, SITTING ALLOWANCE
16,800
Received In/Deposited In :Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 97
Cheque Date
: 31/03/2021
Amount (in Rs.) :
16,800
Particulars
: Received GIA from Govt. vide bill no. 97 towards daily allowances and sitting fees to ZP Members.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:08:48 AM.