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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
Twelfth Finance Commission
Voucher Date
06/03/2017
Voucher No
TFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,220
Particulars
AMT. PLACED WITH BOB, PURI TOWARDS REMUN. OF S.K.BEHERA, CP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24290100001588
Cheque No :
000006
Cheque Date :
06/03/2017
SUKANTA KUMAR BEHERA
18,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:02 AM.
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