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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
22/06/2018
Voucher No
DRDA/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
5,825
Particulars
PAID TO ACCOUNTS OFFICER, BSNL TOWARDS TELEPHONE BILLS FOR THE PRIOD OF 01.05.2018 TO 31.05.2018 OF THE OFFICE OF PD DRDA AND COLLECOTRATE. REF PV-42.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
CHQ-187778
Letter/Advice Date :
22/06/2018
5,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:04 PM.
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