Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 02/09/2022
Voucher No
: HTADASA/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
HONORARIUM, TA, DA, SITTING ALLOWANCE:1601 - Grants-in-aid
102 - Grants from State Governemt
H1 - HONORARIUM, TA, DA, SITTING ALLOWANCE
22,200
Received In/Deposited In :Bank
Label.BankAcNo
: 10761605712
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 0
Cheque Date
: 06/07/2022
Amount (in Rs.) :
22,200
Particulars
: BEING AMOUNT RECEIVED FROM TRESURY TOWARDS DEPOSIT OF GPF AND P TAX OF SRI GAGAN BIHARI GADHEI ,PA TO PRESIDENT ,ZP DEOGARH FOR THE MONTH OF JUNE 2022 ON DATED 06.07.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:42:54 PM.