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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/12/2018
Voucher No
DRDA/2018-19/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
5,791
Particulars
PAID TO AO,CASH,BSNL,BARIPADA TOWARDS COST OF TELEPHONE AND FAX CHARGES OF DRDA,MBJ FOR NOVEMBER-2018 VIDE SO NO-13322, DT.19-12-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110100000149
Cheque No :
128263
Cheque Date :
24/12/2018
5,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:02 AM.
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