Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/01/2022
Voucher No
DMF/2021-22/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
40,604
Particulars
PAID TO KISHOR KUMAR SAHOO, DRIVER OF HIRE VEHICLE BEARING REGD. NO. OD-34D-2897 TOWARDS FUEL COST AND HIRE CHARGE FOR THE MONTH OF DECEMBER-2021 VIDE CR NO. IJ-01-2021 AND ADVICE NO. 350 DATE 13.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 350 Letter/Advice Date :13/01/2022
40,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:34 AM.