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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
12/03/2020
Voucher No
DRDA/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO AO CASH , BSNL , BALASORE TOWARDS PAYMENT OF TELEPHONE BILL FOR THE MONTH OF FEBRUARY 2020.
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.:
287722
Letter/Advice Date :
12/03/2020
A.O.(CASH), BSNL, GMTD, BALASORE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:03:09 AM.
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