Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 03/03/2022
Voucher No
: HTADASA/2021-22/R/1
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
331,500
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: DISTRICT TREASURY SONEPUR
Cheque No
: 03
Cheque Date
: 08/09/2021
Amount (in Rs.) :
331,500
Particulars
: FUND RECEIPT ON DRAWAL OF GIA BILL NO. 03 OF 2021-22 TOWARDS HONORARIUM TO THE PRESIDENT, VICE PRESIDENT AND OTHERS MEMBERS OF ZILLA PARISHAD FOR THE PERIOD FROM 01.04.2021 TO 30.09.2021 AS PER SANCTIONED ORDER NO. 10368 DATED 05.07.2021 OF fa CUM SPECIAL SECRETARY TO gOVT. pr AND dw DEPTT ODISHA bHUBANESWAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:11:38 AM.