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/7
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
: 12
Cheque Date
: 10/02/2022
Amount (in Rs.) :
331,500
Particulars
: FUND RECEIPT ON DRAWAL OF GIA BILL NO. 12 OF 2021-22 INTO ZP PL ACCOUNT TOWARDS HONORARIUM TO THE PRESIDENT, VICE-PRESIDENT AND OTHER MEMBERS FROM 01.10.2021 TO 31.03.2022 AS PER SANCTIONED ORDER NO. 19929 DATED 17.11.2021 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 01:34:26 AM.