eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/06/2019
Voucher No
DRDA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
10,306
Particulars
PAID TO BSNL , PHULBNAI TOWARDS TELEPHONE DUES OF DRDA AND COLLECTORATE ,PLB FOR 05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10812147335
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2415
Letter/Advice Date :
19/06/2019
10,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:08:25 PM.
×