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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 :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/12/2019
Voucher No
DRDA/2019-20/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
7,290
Particulars
BEING THE AMOUNT PAID TOWARDS TELEPHONE CHARGES FOR NOVEMBER 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6848
Letter/Advice Date :
24/12/2019
7,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 08:50:42 AM.
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