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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
Indira Awas Yojana
Voucher Date
21/03/2017
Voucher No
IAY/2016-17/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
AMT. PLACED WITH UCO BANK, PURI TR. CR. TO SB A-C OF BDO, K. PRASAD TOWARDS RELEASE OF IAY CONTI. FUNDS FOR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CONTIG02900110031551
Cheque No :
200932
Cheque Date :
21/03/2017
KRUSHNAPRASAD P.S.
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:31 AM.
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