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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/59
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
22,518
Received In/Deposited In
:
Treasury
Label.PDAName
: 84480
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TRESURY
Cheque No
:
189
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
22,518
Particulars
:
RECEIVE FROM TRESURY VIDE BILL NO-189-2020-21 TOWARDS SALARY OF P. MAHALIK PEO FOR 12-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:14:28 PM.
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