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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/12/2019
Voucher No
DRDA/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
1,915
Particulars
PAID TELEPHONE BILL FOR THE MONTH OF OCTOBER 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.:
6108
Letter/Advice Date :
04/12/2019
1,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:30:27 AM.
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