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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
11/11/2022
Voucher No
:
SSAOC/2022-23/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
471,299
Received In/Deposited In
:
Treasury
Label.PDAName
: 3
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
00001
Cheque Date
:
11/11/2022
Amount (in Rs.)
:
471,299
Particulars
:
Salary and allowances of PA to president Zillaparisad Boudh from 1.4.2022 to 31.7.2022 and arrear ORSP 2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:25:54 AM.
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