Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
09/06/2020
Voucher No
DRM/2020-21/P/2
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.)
361,200
Particulars
PAID TO 07 GPS TOWARDS MANAGEMENT OF TMCS IN GP LEVEL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39293368968 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1882 Letter/Advice Date :09/06/2020
361,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:30 AM.