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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/07/2016
Voucher No
IAY/2016-17/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,170
Particulars
AMOUNT PAID TO AR MISHRA APD RH TOWARDS HIS REMUNERATION FOR JUNE 2016 AND DEPOSIT OF EPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33643010128
Cheque No :
720303
Cheque Date :
22/07/2016
ALOK RASHMI MISHRA, APD(SCHEME)
10,708
Cheque
Account Type : Bank
Account No. :
33643010128
Cheque No :
720304
Cheque Date :
22/07/2016
292
Cheque
Account Type : Bank
Account No. :
33643010128
Cheque No :
720305
Cheque Date :
22/07/2016
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:54 PM.
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