Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
: 16/09/2022
Voucher No
: HTADASA/2022-23/R/2
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
3,158,760
Received In/Deposited In :Treasury
Label.PDAName
: SP5THSFC
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 15178
Cheque Date
: 05/08/2022
Amount (in Rs.) :
3,158,760
Particulars
: Honorarium to Chairperson, Vice-Chairperson and PS members of Panchayaty Samities for the period from 1.4.02022 to 31.3.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:31:16 PM.