Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
65,490
Particulars
BEING THE AMOUNT TRANSFERRED FROM PMAY(G) A#47C TOWARDS TEMPORARY DIVERSION OF FUNDS TOWARDS. PAYMENT OF HIRE CHARGES OF NALINIKANTA SINGH VEHICLE BEARING NO. OD 05BA 7277 FOR THE MONTH OF OCT-2021 #38 NOV-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4653 DT.20.12.2021
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 : Letter/Advice No.: 415204 Letter/Advice Date :18/12/2021
65,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:51:13 PM.