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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/06/2019
Voucher No
DRDA/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
6,617
Particulars
Paid A.C. Payee cheque no 680717 for Rs.6617 to Accounts Officer - Cash , BSNL , Koraput towards Telephone charges of office ffor May 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11357490247
Cheque No :
680717
Cheque Date :
18/06/2019
Accounts Officer~BSNL OO~GMTD~Koraput
6,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:17:00 AM.
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