Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
20/04/2019
Voucher No
DRDA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
15,940
Particulars
BEING THE AMOUNT PAID TO SASHIKANTA SAHOO, VEHICLE OWNER BEARING NO. OD-02AB-5291 TOWARDS HIRE CHARGES FOR THE MONTH OF MARCH-2019 THROUGH e-TRANSFER OF FUNDS ADVICE NO.1238, DT.20.04.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 1238 Letter/Advice Date :20/04/2019
15,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:19:52 PM.