Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
04/08/2020
Voucher No
DRM/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
1,844,479
Particulars
FUND TRANSFERRED TO A#47C NO. 04210200000273, C.A OF UCO BANK, HINJILICUT OF BDO, SHERAGADA TOWARDS DEPOSIT OF INTEREST MONEY FROM 01.04.2018 TO 31.03.2020 AS PER LETTER NO. 15343 DT-16.05.2020 OF FINANCE DEPT., GOVT. OF ODISHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38025206297 Cheque No : 001890 Cheque Date : 04/08/2020
BLOCK OFFICE~SHERAGADA
1,844,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:10 AM.