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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
DRDA Administration
Voucher Date
01/08/2016
Voucher No
DRDA/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,860
Particulars
Paid towards cost of Tea, Snacks and Water Bottle during the A.G. Audit held on 7-6-2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
576492
Cheque Date :
01/08/2016
160
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
576489
Cheque Date :
01/08/2016
1,500
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
576491
Cheque Date :
01/08/2016
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:12 AM.
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