Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,000
Particulars
BEING THE AMOUNT PAID TO AMIYA KU MISHRA, ADVOCATE ODISHA HIGH COURT TOWARDS PAYMENT OF LEGAL CHARGES IN W.P.C NO.-16709-2021 #38 IA NO. 7382#472021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3314 ,DT.14.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297455913 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 415200 Letter/Advice Date :14/09/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:11:19 PM.