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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/03/2020
Voucher No
DRDA/2019-20/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,522
Particulars
BEING PAYMENT MADE TO A O BSNL ROURKELA TOWARDS PAYMENT OF 11 NOS OF TELEPHONE AND MOBILE PHONE BILLS CHARGES FOR THE MONTH FEB-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10722635914
Cheque No :
697714
Cheque Date :
24/03/2020
9,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:42:08 AM.
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