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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
22/08/2016
Voucher No
DRDA/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,596
Particulars
Paid salary to Sri K. C. Pati, Sr. Clerk for the month of July 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
576501
Cheque Date :
22/08/2016
460
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
576500
Cheque Date :
22/08/2016
200
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
576499
Cheque Date :
22/08/2016
15,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
576498
Cheque Date :
20/08/2016
33,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:22 PM.
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