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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
21/09/2019
Voucher No
DRDA/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
86 - Telephone Expenses
Amount (in Rs.)
(in Rs.)
269
Particulars
BEING PAYMENT MADE TO A O BSNL ROURKELA TOWARDS PAYMENT OF 1 NO OF TELEPHONE BILL CHARGES FOR THE MONTH OF AUGUST 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10722635914
Cheque No :
697611
Cheque Date :
21/09/2019
269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 12:56:18 AM.
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