Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
25/08/2022
Voucher No
DRM/2022-23/P/3
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.)
6,900
Particulars
PAID TO S.K.SAHOO SRA TOWARDS AWARNESS OF COVID-19 2ND PHASE 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 : Letter/Advice No.: 297/37 Letter/Advice Date :25/08/2022
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:52 PM.