Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
02/07/2020
Voucher No
DRM/2020-21/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.)
64,657
Particulars
PAID TO SARPANCH, JHARAGOGUA GP, PARPOSI GP #38 JHARMUNDA GP TOWARDS EXPENDITURE ON PROVISION OF FOOD TO MIGRANT LABOURERS, SICK, INDIGENT #38 DESTITUTE PEOPLE DURING COVID-19 SITUATION.
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.: 2074 Letter/Advice Date :02/07/2020
64,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:15:23 PM.