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 :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
20/07/2021
Voucher No
DRM/2021-22/P/12
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.)
66,980
Particulars
PAID TO MITRABHANU SWAIN ACP TOWARDS SUPPLY OF MEDICAL DISCHAGE FORM,HOME ISOLATION FORM,BANNER DURING COVID-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:28700110112717 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 874986 Letter/Advice Date :20/07/2021
66,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:33 AM.