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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
23/03/2017
Voucher No
IAY/2016-17/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,250
Particulars
AMT. PLACED WITH UCO BANK, PURI TR. OF FUNDS SB A-C OF FOLLOWING BENEFICIARIES TOWARDS EXP. OF REVIEW MEETING HELD ON 15-03-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CONTIG02900110031551
Cheque No :
200940
Cheque Date :
23/03/2017
49,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:14 PM.
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