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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/09/2019
Voucher No
DRDA/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
352
Particulars
PAID TOWARDS TELEPHONE BILL OF OFFICE NO.06815-222420 OF PD, DRDA, GAJAPATI FOR THE MONTH OF AUG-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11304882544
Cheque No :
570209
Cheque Date :
18/09/2019
BSNL OFFICE
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:13:34 AM.
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