Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
23/04/2021
Voucher No
DRM/2021-22/P/1
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.)
19,096
Particulars
PAID TO GNAESH INFOTECH SYSTEM, BHADRAK TOWARDS DAILY WAGES TO SECURITY STAFF ENGAGED AT ITI, PIRIPUR AS FOLLOWS
1. RABINDRA KU JENA- 9548
2. BIRANCHI BEHERA- 9548
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.: 887249 Letter/Advice Date :23/04/2021
19,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:53 PM.