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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
:
22/06/2022
Voucher No
:
SSAOC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
246,780
Received In/Deposited In
:
Treasury
Label.PDAName
: 3
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0001
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
246,780
Particulars
:
Wrongly Entered in 2021-22 dt 30-03-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:39:16 PM.
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