Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
10/03/2021
Voucher No
DRM/2020-21/P/171
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
12,600
Particulars
PAID TO G. RAVI KUMAR, PEO TOWARDS AUTO RENT #38 MIKE ANNOUNCEMENT MADE IN MAHUPADAR, KULAGADA, BANDHAGUDA, AND KHIRIDA G.P ON ACCOUNT OF OBSERVATION OF COVID WEEK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0327005500122 Cheque No : 000259 Cheque Date : 10/03/2021
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:20 PM.