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/7
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
5,920
Received In/Deposited In :Bank
Label.BankAcNo
: 10761605712
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 0
Cheque Date
: 30/08/2022
Amount (in Rs.) :
5,920
Particulars
: BEING AMOUNT RECEIVED FROM TRESURY DEOGARH TOWARDS DEPOSIT OF TDS CHALLAN FOR HIRE CHARGES OF VEHICLE USED BY THE PRESIDENT OF ZILLA PARISHAD DEOGARH FOR THE PERIOD FROM 01.04.2021 TO 12.03.2022 ON DATED 30.08.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:10:21 PM.