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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
05/09/2022
Voucher No
:
SSAOC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
87,508
Received In/Deposited In
:
Treasury
Label.PDAName
: A25
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
14
Cheque Date
:
30/08/2022
Amount (in Rs.)
:
87,508
Particulars
:
RECEIVE ALLOTMENT TOWARDS SALARY OF ANUKULA BEHERA AND SOUDAMINI BISWAL FOR THE MONTH OF AUGUST - 2022 VIDE BILL NO 14 DT 30.08.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:06:22 AM.
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