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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
24/03/2021
Voucher No
:
SSAOC/2020-21/R/180
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
67,107
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20140857012
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
183
Cheque Date
:
24/03/2021
Amount (in Rs.)
:
67,107
Particulars
:
RECEIVED RS.67107.00 FROM S.T.O.KUJANGA TOWARDS ELECTRICITY DUES OF OFFICE VIDE BILL NO.183 OF 2020-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:53 PM.
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