Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/12/2019
Voucher No
DRDA/2019-20/P/182
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 NOV-2019 THROUGH e-TRANSFER OF FUNDS ADVICE NO.4276, DT.06.12.19
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.: 4276 Letter/Advice Date :06/12/2019
15,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:03:21 PM.