Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
: 06/06/2022
Voucher No
: SSAOC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
STAFF SALARY AND OFFICE CONTIGENCY:1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
280,644
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Direct Transfer
IssueBank Branch Name
: DISTRICT TREASURY SONEUR
Cheque No
: 7924
Cheque Date
: 04/05/2022
Amount (in Rs.) :
280,644
Particulars
: FUND RECEIPT ON DRAWAL OF GIA BILL NO. 1 OF 2022-23 TOWARDS SALARY AND OTHER ALLOWANCE AND 20 PERCENT ARREAR DA OF POONAM PANDA EX DDB STAFF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:15:57 AM.