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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Subalaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
19/07/2016
Voucher No
THFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
being the amt paid towards HY BENEFICIARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023247200
Cheque No:
Cheque Date :
Letter/Advice No.:
435017
Letter/Advice Date :
19/07/2016
2,000
Letter/Advice
Account Type:Bank
Account No.:
84023247200
Cheque No:
Cheque Date :
Letter/Advice No.:
435019
Letter/Advice Date :
19/07/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:44:34 AM.
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