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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
11/05/2020
Voucher No
:
SSAOC/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
108,808
Received In/Deposited In
:
Treasury
Label.PDAName
: 00109011216029
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI BBSR
Cheque No
:
16
Cheque Date
:
23/04/2020
Amount (in Rs.)
:
108,808
Particulars
:
RECEIVED AN AMOUNT OF RS. 108808.00 FROM SUB-TREASURY, SUBDEGA TOWARDS SALARY OF CD-TECH-GPF FOR THE MONTH OF APRIL-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:29 AM.
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