Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/04/2021
Voucher No
DMF/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
36,682
Particulars
PAID TO KISHOR KUMAR SAHOO, DRIVER OF HIRE VEHICLE BEARING REGD. NO. OD-34D-2897 TOWARDS HIRE CHARGES AND FUEL COST FOR THE MONTH OF MARCH 21 VIDE CR NO IJ-02-2020 AND ADVICE NO. 35 DATE 13.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3364101003173 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 35 Letter/Advice Date :13/04/2021
36,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:07 PM.