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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
07/03/2021
Voucher No
:
SSAOC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
1,719,855
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SUB-TREASURY
Cheque No
:
10
Cheque Date
:
07/03/2021
Amount (in Rs.)
:
1,719,855
Particulars
:
GRANT RECEIVED TOWARDS STAFF SALARY VIDE BILL NO.117 TO 196 AND 1 TO 9
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:34:46 AM.
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