Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/09/2022
Voucher No
DMF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
365,400
Particulars
PAID TO SANTOSH KUMAR SUKLA, OWNER OF VEHICLE NO. OD08R0346 TOWARDS HIRE CHARGES OF VEHICLE FOR THE MONTH OF 15.09.2021 TO 15.06.2022. SANTOSH SUKLA- RS 362250 AND 1 TDS- RS 3150.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:050321690043 Cheque No: Cheque Date : Letter/Advice No.: 3277 Letter/Advice Date :26/08/2022
365,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:06:38 AM.