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/10
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
1,708
Received In/Deposited In :Bank
Label.BankAcNo
: 10761605712
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI DEOGARH
Cheque No
: 0
Cheque Date
: 23/12/2022
Amount (in Rs.) :
1,708
Particulars
: BEING AMOUNT RECEIVED FROM BANK DUE TO EXPENDITURE AMOUNT OF RS 1708 HAS NOT CREDITED TO THE EE TPWODL DED DEOGARH REVENUE FOR WRONG IFSC CODE ON DATED 23.12.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:48:43 PM.