Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction : Direct
Scheme/Own
Resources : STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
: 31/03/2022
Voucher No
: SSAOC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
265,081.5
Received In/Deposited In :Bank
Label.BankAcNo
: 07410200000927
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
265,081.5
Particulars
: THE DIFFERENCE AMOUNT IN PASS BOOK ACCOUNT NO.0741020000097 AT UCO BANK DHARMASALA FROM CASH BOOK IS TAKEN IN TO CASH BOOK FOR RECONCILIATION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:35:11 PM.