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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 :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
27/09/2019
Voucher No
DRDA/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
1,533
Particulars
BEING THE AMOUNT PAID TO AO, BSNL TOWARDS TELEPHONE DUES USED BY COLLECTOR-CUM-CEO, JSPUR FOR THE MONTH OF AUGUST-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11297488235
Cheque No :
391415
Cheque Date :
27/09/2019
1,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:12:13 PM.
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