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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
28/05/2019
Voucher No
DRDA/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
876
Particulars
paid to Accounts Officer Cash BSNL Balangir towards post paid mobile for the month of APRIL 2019 used by Collector-cum-CEODRDA Subarnapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
112051
Cheque Date :
28/05/2019
ACCOUNTS OFFICER, BSNL, BOLANGIR
876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:22:56 AM.
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