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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
31/03/2020
Voucher No
DRDA/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
387
Particulars
BEING THE AMOUNT PAID TO AO BSNL GMTD BBSR THROUGH NET BANKING TOWARDS TELEPHONE BILL NO 222245 FOR JAN AND FEB 20
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 :
01/01/1900
Letter/Advice No.:
84088
Letter/Advice Date :
31/03/2020
BSNL GMTD BBSR
387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:25:24 PM.
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