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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/06/2019
Voucher No
DRDA/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
392
Particulars
BEING THE AMOUNT PAID TO AO CASH BSNL BBSR TOWARDS TELEPHONE CHARGES THROUGH ONLINE NET BANKING FOR APRIL 19 BEARING NO 222245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11276464321
Cheque No:
Cheque Date :
Letter/Advice No.:
812519811
Letter/Advice Date :
04/06/2019
BSNL GMTD BBSR
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:35:22 AM.
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