eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
30/09/2020
Voucher No
:
SSAOC/2020-21/R/90
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
77,961
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20140857012
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
89
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
77,961
Particulars
:
RECEIVED TOWARDS SALARY OF JE NPS FOR SEPTMBER-2020 VIDE BILL NO. 89 OF 2020-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:15:54 PM.
×