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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
01/07/2019
Voucher No
HTADASA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
236
Particulars
THE AMOUNT IS BEING PAID TO AO CASH BSNL DKL TOWARDS TELEPHONE CHARGES FOR THE PERIOD 01-05-2019 TO 31-05-2019 AGAINST TELEPHONE NO 232475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100089319062
Cheque No:
Cheque Date :
Letter/Advice No.:
1639
Letter/Advice Date :
01/07/2019
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:07:56 PM.
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