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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/02/2020
Voucher No
DRDA/2019-20/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
8,544
Particulars
Paid RS. 8544 to BAccount Officer, BSNL, Koraput through AC payee cheque towards charges for Jan 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
chq406161
Letter/Advice Date :
18/02/2020
Accounts Officer~BSNL OO~GMTD~Koraput
8,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:48:53 AM.
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