Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
04/08/2020
Voucher No
DRM/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
17,970
Particulars
PAID TO GOVT. OF ODISHA TOWARDS REFUND OF INTEREST MONEY ACCRUED IN GRATUITOUS RELIEF ACCOUNT IN PURSUANCE OF LETTER NO. 15343 DT. 16.05.2020 OF FINANCE DEPARTMENT, ODISHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32720196075 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CH. NO. 143 Letter/Advice Date :05/08/2020
17,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:01 PM.