Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
31/07/2022
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.)
10,825
Particulars
Being the deduction amount transferred to BDO, Baranga - EGB Bank Account and BDO, Baranga - Misc. Bank Account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05800100014895 Cheque No: Cheque Date : Letter/Advice No.: CMS714 Letter/Advice Date :30/07/2022
9,990
Letter/Advice
Account Type:Bank Account No.:05800100014895 Cheque No: Cheque Date : Letter/Advice No.: CMS714 Letter/Advice Date :30/07/2022
835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:52 AM.