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
07/08/2020
Voucher No
DRM/2020-21/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
1,200,000
Particulars
FUND TRANSFERRED TO 12 NO. OF G.Ps TOWARDS DISBURSEMENT OF INCENTIVE AMOUNT TO THE PERSON WHO HAS COMPLETED QUARANTINE PERIOD IN TMC AND HOME QUARANTINE PERIOD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327005500122 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 184 Letter/Advice Date :07/08/2020
1,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:18 AM.