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/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.)
142,500
Particulars
PAID TO BIRA KISHORE NAYAK PEO PURUSANDHA GP TOWARDS ARRANGMENT OF TENT ,SOUND SYSTEM TO VACCINATION CENTRE UNDER COVID-19 AT AGARPADA GOVT. GIRLS HIGH SCHOOL .
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.: 874988 Letter/Advice Date :20/07/2021
142,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:59 PM.