Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 17/08/2021
Voucher No
: HTADASA/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
HONORARIUM, TA, DA, SITTING ALLOWANCE:1601 - Grants-in-aid
102 - Grants from State Governemt
H1 - HONORARIUM, TA, DA, SITTING ALLOWANCE
259,080
Received In/Deposited In :Treasury
Label.PDAName
: ZP8443
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10
Cheque Date
: 17/08/2021
Amount (in Rs.) :
259,080
Particulars
: Received from Govt. towards POL Hire charges for the period from April-2021 to Sep-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:31:35 PM.