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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
23/03/2022
Voucher No
:
SSAOC/2021-22/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
32,014
Received In/Deposited In
:
Treasury
Label.PDAName
: ZP8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
33
Cheque Date
:
23/03/2022
Amount (in Rs.)
:
32,014
Particulars
:
Received from Dist Treasury Malkangiri towards salary of Maheswar Nayak NWM for Feb 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:16:25 PM.
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