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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
08/09/2016
Voucher No
DRDA/2016-17/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Meeting and Seminar
Amount (in Rs.)
(in Rs.)
19,245
Particulars
BEING THE AMOUNT PAID TO SANJAYA KUMAR SAHOO CASHIER TOWARDS ARRANGEMENT OF DISHA#47Z.P #38 G.P MEETING HELD ON 25.08.2016 AND 26#4708#472016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
439617
Cheque Date :
08/09/2016
SANJAYA KU SAHOO
19,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:33 AM.
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