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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
01/04/2021
Voucher No
:
SSAOC/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
17,545
Received In/Deposited In
:
Treasury
Label.PDAName
: 84480
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TRESURY
Cheque No
:
149
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
17,545
Particulars
:
RECEIVE FROM TRESURY VIDE BILL NO-149-2020-21 TOWARDS PAY OF C.ROUT,BOAT KHALASI FOR 12-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:54:57 AM.
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