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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
11/06/2019
Voucher No
IAY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,651
Particulars
AMOUNT PAID IN FAVOUR OF AO CASH BSNL, BBSR TOWARDS PAYMENT OF TELEPHONE DUES FOR THE MONTH APR 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CONTIG02900110031551
Cheque No :
651670
Cheque Date :
11/06/2019
10,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:17:14 PM.
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