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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
09/02/2022
Voucher No
:
SSAOC/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
4,878
Received In/Deposited In
:
Treasury
Label.PDAName
: ZP8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30
Cheque Date
:
09/02/2022
Amount (in Rs.)
:
4,878
Particulars
:
Received from Treasury,Malkangiri towards DA arrear of Tukuna Padhiary,SRA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:06:05 AM.
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