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
22/07/2021
Voucher No
DRM/2021-22/P/14
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.)
153,200
Particulars
PAID TO OM SITARAM SHG AND PARAMESWAR SHG ,BASANTIA FOR DISTRIBUTION OF MASK DURING YAAS EVACUATION IN 25 GPS.
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 :22/07/2021
153,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:55 AM.