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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
DRDA Administration
Voucher Date
22/07/2016
Voucher No
DRDA/2016-17/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
1,237
Particulars
AMOUNT PAID TO THE AO CASH BSNL BALANGIR TOWARDS TELEPHONE CHARGES FOR JUNE 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
636981
Cheque Date :
22/07/2016
ACCOUNTS OFFICER, BSNL, BOLANGIR
1,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:27 AM.
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