Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction : Direct
Scheme/Own
Resources : STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
: 01/12/2020
Voucher No
: SSAOC/2020-21/R/119
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
37,581
Received In/Deposited In :Bank
Label.BankAcNo
: 20140857012
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 121
Cheque Date
: 01/12/2020
Amount (in Rs.) :
37,581
Particulars
: RECEIVED RS.37581.00 FROM S.T.O.KUJANGA TOWARDS SALARY OF JITENDRA KUMAR PARIJA,PEO FOR THE MONTH OF JANUARY-2020 VIDE BILL NO.121 OF 2020-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:50 AM.