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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
:
31/12/2020
Voucher No
:
SSAOC/2020-21/R/149
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
49,197
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20140857012
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
152
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
49,197
Particulars
:
RECEIVED FROM SUB TREASURY,KUJANGA TOWARDS SALARY OF WEO FOR THE MONTH OF DECEMBER-2020 VIDE BILL NO.152/2020-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:21:22 AM.
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