Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
20/07/2021
Voucher No
DRM/2021-22/P/13
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO STORY ASS TOWARDS INST. OF SANTIZER MACHINE AT CCC PIRIPUR VIDE ORDER IN FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:09940110142745 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 887258 Letter/Advice Date :20/07/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:42 AM.