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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
12/09/2022
Voucher No
DRM/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
5,400
Particulars
PAID TO SRI PRAKASH KUMAR NAYAK,WEO TOWARDS EXPENSES OF TRAINING OF TRAINERS UNDER T-SUNAMI PROGRAMME ON 14.08.2021 AT BLOCK CONFERENCE HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31737636108
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
12/09/2022
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:19 AM.
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