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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO AO CASH, BSNL, GMTD BBSR TOWARDS BSNL LAND LINE OF THIS OFFICE FOR THE MONTH OF JAN-2020 VIDE ORDER NO. N#4772
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
300851414147
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
13/02/2020
152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:11 AM.
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