Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/12/2022
Voucher No
DMF/2022-23/P/422
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
38,904
Particulars
PAID TO KISHOR KUMAR SAHOO, DRIVER OF HIRE VEHICLE BEARING REGD. NO. OD-34D-2897 TOWARDS HIRE CHARGE AND FUEL COST. FOR THE MONTH OF NOVEMBER-22. VIDE FILE NO. IJ-01-2021 AND ADVICE NO. 392 DATE 12.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 392 Letter/Advice Date :12/12/2022
38,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:07:33 PM.