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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
27/12/2019
Voucher No
DRDA/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,885
Particulars
PAID TO A.O, CASH , BSNL , BALASORE TOWARDS PAYMENT OF TELEPHONE BILL AGAINST PHONE NO. 06784240354 FROM 01.11.19 TO 27.12.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11403422185
Cheque No:
Cheque Date :
Letter/Advice No.:
540884
Letter/Advice Date :
27/12/2019
A.O.(CASH), BSNL, GMTD, BALASORE
7,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:17:35 AM.
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