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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
29/08/2016
Voucher No
IAY/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Paid to Rangita kumari, RH towards salary for the month of August 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33574644801
Cheque No :
085368
Cheque Date :
29/08/2016
125
Cheque
Account Type : Bank
Account No. :
33574644801
Cheque No :
085366
Cheque Date :
29/08/2016
10,875
Cheque
Account Type : Bank
Account No. :
33574644801
Cheque No :
085367
Cheque Date :
29/08/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:02 PM.
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