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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
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/08/2016
Voucher No
AWC/2016-17/P/7
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,375,000
Particulars
Transfer to BDO, Dhankauda, Maneswar and Rengali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003611
Cheque Date:
10/08/2016
550,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003610
Cheque Date:
10/08/2016
550,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003612
Cheque Date:
10/08/2016
275,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:46 AM.
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