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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
23/07/2020
Voucher No
:
SSAOC/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
45,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBACOUNT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
..
Cheque Date
:
23/07/2020
Amount (in Rs.)
:
45,000
Particulars
:
PART FINAL GPF WITHDRAWAL OF SURENDRA SAMAL PEON VIDE BILL NO 93
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:10:19 PM.
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