Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction : Direct
Scheme/Own
Resources : STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
: 30/06/2020
Voucher No
: SSAOC/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
939,869
Received In/Deposited In :Bank
Label.BankAcNo
: CURRENTANO221
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 02
Cheque Date
: 30/06/2020
Amount (in Rs.) :
939,869
Particulars
: A SUM OF RS. 939869 HAS BEEN RECEIVED FROM DIFFERENT SCHEMES PARKING OF FUNDS IN DTHE DDO ACCOUNT AS PERR GOVT ORDER VIDE LETTER NO 9949DT-17062020 OF PR AND DW DEPTT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:34:36 PM.