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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
09/08/2016
Voucher No
IAY/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,050
Particulars
Paid towards payment of cost for supply of Teefin and Tea to Sri Krishna Sweets and Srikanta Jena
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33574644801
Cheque No :
085360
Cheque Date :
09/08/2016
1,800
Cheque
Account Type : Bank
Account No. :
33574644801
Cheque No :
085361
Cheque Date :
09/08/2016
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:35 AM.
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