Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 12/10/2020
Voucher No
: HTADASA/2020-21/R/2
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
242,580
Received In/Deposited In :Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 44
Cheque Date
: 12/10/2020
Amount (in Rs.) :
242,580
Particulars
: Received from Govt. as GIA towards POL and Hire charges of vehicle of President, ZP vide bill No. 44, 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:18:20 PM.