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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 :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
31/03/2021
Voucher No
:
SSAOC/2020-21/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
8,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBACOUNT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
..
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
8,000
Particulars
:
RS 8000 PAID TO NAMITA BEHERA BEHERA SRA VIDE BILL NO 258
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:21 AM.
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