Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
05/02/2020
Voucher No
DRDA/2019-20/P/233
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 JAN-2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.649, DT.05.02.2020
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 :01/01/1900 Letter/Advice No.: 649 Letter/Advice Date :05/02/2020
15,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:21:39 PM.