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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/03/2017
Voucher No
DRDA/2016-17/P/359
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
87 - Maintenance of Vehicle
Amount (in Rs.)
(in Rs.)
800
Particulars
AMT. PLACED WITH SBI, PURI TR. CR. TO SB A-C OF B. PANDA, DVR. TOWARDS CHANGE OF MOBILE, G.OIL, BRAKE OIL OF VEHICLE NO. OR-13-4157
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
026695
Cheque Date :
18/03/2017
BISHNU CHARAN PANDA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:50 PM.
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