Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
18/10/2021
Voucher No
DRM/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
284,400
Particulars
PAID TO MAA GRAMA DEBATI SHG CHAMPEIDDWAR TOWARDS MUSTOR ROLL FOR DIET OF PATIENT AND MASTR ROLL DIET FOR DOCTORS AND STAFFS FROM 23-07-2021 TO 31-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9646DRM Cheque No: Cheque Date : Letter/Advice No.: 3088 Letter/Advice Date :11/10/2021
284,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:18 PM.