Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 01/01/2023
Voucher No
: HTADASA/2022-23/R/9
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
66,600
Received In/Deposited In :Bank
Label.BankAcNo
: 10761605712
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI DEOGARH
Cheque No
: 0
Cheque Date
: 21/10/2022
Amount (in Rs.) :
66,600
Particulars
: BEING AMOUNT RECEIVED FROM TRESURY TOWARDS DEPOSIT OF GPF AND PT OF SRI GAGAN BIHARI GADHEI ,PA TO AP DEOGARH FROM TRESURY PL ACCOUNT TO ZP ACCOUNT. ON DATED 21.10.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:11:55 AM.