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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
23/02/2023
Voucher No
RLTAP/2022-23/P/121
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
8,031
Particulars
PAID TO THE ACCOUNT OFFICER , BSNL, CASH KORAPUT TOWARDS TELEPHONE, MOBILE, INTERNET,FAX BILLS FOR THE MONTH OF JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357491183
Cheque No:
Cheque Date :
Letter/Advice No.:
CHQ732553
Letter/Advice Date :
23/02/2023
Accounts Officer~BSNL OO~GMTD~Koraput
8,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:10:17 PM.
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