Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
31/05/2021
Voucher No
DRM/2021-22/P/5
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.)
1,653
Particulars
PAID TO PRINCIPAL-CUM- SECRETARY, BHANDARIPOKHARI HIGHER SECONDARY SCHOOL TOWARDS ELECTRICITY CHARGES FOR COVID-19 VACCINATION PROGRAMME-2021
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.: 887253 Letter/Advice Date :31/05/2021
1,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:02 AM.