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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
19/11/2020
Voucher No
DRM/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
30,000
Particulars
TRANSFERRED TO SFC A#47C TOWARDS ADVANCETAKEN BY PEOS R.C.JENA #38 DINABANDHU SWAIN FUNNY CYCLONE FOR SUPPLY OF FOOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100307802003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2570
Letter/Advice Date :
19/11/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:06:08 PM.
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