Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction : Direct
Scheme/Own
Resources : STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
: 04/01/2022
Voucher No
: SSAOC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
613,380
Received In/Deposited In :Treasury
Label.PDAName
: 8448
Voucher Type : Direct Transfer
IssueBank Branch Name
: SUB TREASURY DARPAN
Cheque No
: 8448228
Cheque Date
: 05/10/2021
Amount (in Rs.) :
613,380
Particulars
: FUNDS RECEIVED TOWARDS HONORARIUM TO THE CHAIR PERSON, VICE CHAIR PERSON AND PANCHAYAT SAMAITI MEMBER FOR THE PERIOD FROM 01-04-2021 TO 30-09-2021 AND CREDITED TO PL AC ON 05-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:16:47 AM.