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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
:
06/04/2021
Voucher No
:
SSAOC/2021-22/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
36,115
Received In/Deposited In
:
Treasury
Label.PDAName
: 84480
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TRESURY
Cheque No
:
09
Cheque Date
:
06/04/2021
Amount (in Rs.)
:
36,115
Particulars
:
RECEIVE FROM TRESURY VIDE BILL NO-09-2021-22 TOWARDS PAY SALARY OF WEO FOR 03-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:42 AM.
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