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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
25/07/2019
Voucher No
DRDA/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
1,853
Particulars
PAID TELEPHONE CHARGES FOR THE MONTH OF JUNE 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11083485135
Cheque No:
Cheque Date :
Letter/Advice No.:
437555
Letter/Advice Date :
25/07/2019
1,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:22:02 AM.
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