eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
04/03/2022
Voucher No
SSAOC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
1,907
Particulars
paid to Acccounts Officer Cash BSNL Bolangir towards payment of telephone dues for the month of November 2021 vide cheque no. 996754 dated 3.1.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404544204
Cheque No:
Cheque Date :
Letter/Advice No.:
996754
Letter/Advice Date :
03/01/2022
ACCOUNTS OFFICER, BSNL, BOLANGIR
1,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:37:26 AM.
×