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
Indira Awas Yojana
Voucher Date
06/03/2017
Voucher No
IAY/2016-17/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,840
Particulars
AMT. PLACED WITH UCO BANK, PURI TR. CR. OF SB A-C OF MS CARE SECURITY AND ALLIED SERVICES, BBSR TOWARDS REMUN. OF S.K.MOHANTY, DEO FOR JAN-17 AND FEB-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CONTIG02900110031551 Cheque No : 200929 Cheque Date : 06/03/2017
M#47S CARE SECURITY AND ALLIED SERVICES BBSR
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:03 AM.