Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 26/08/2020
Voucher No
: HTADASA/2020-21/R/1
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
705,360
Received In/Deposited In :Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 26/08/2020
Amount (in Rs.) :
705,360
Particulars
: Received from Govt. as GIA towards Honorarium vide bill no. 31-2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:38:50 PM.