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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
28/12/2021
Voucher No
:
SSAOC/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
34,988,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011011849326
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
34,988,000
Particulars
:
FUNDS RECEIVED FROM BDO KOREI AC NO. 32323833994,SECC ,SBI P TOWARDS DIST OF LIVELIHOOD ASSISTANCE TO PDS BENEFICIARIES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:34:58 PM.
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