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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
05/07/2018
Voucher No
DRDA/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
3,499
Particulars
PAID TO AO BSNL KORAPUT TOWARDS TELEPHONE CHARGE OF 06852-250377 VIDE CHWEQUE NO 955955 DATED 30-6-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11190092898
Cheque No :
988955
Cheque Date :
30/06/2018
BSNL#44Koraput
3,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:19 PM.
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