Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/03/2020
Voucher No
DMF/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
36,265
Particulars
PAID TO SRI KAMAL LOCHAN HATI, VEHICLE OWNER TOWARDS PAYMENT OF HIRE CHARGES AND PAID POL VOUCHERS OF VEHICLE NO- OD-23F-1520 FOR THE MONTH OF FEB-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:549310110000386 Cheque No: Cheque Date : Letter/Advice No.: 975 Letter/Advice Date :21/03/2020
36,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:34 AM.