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
26/03/2021
Voucher No
DRM/2020-21/P/183
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
5,100
Particulars
PAID TO UMESH CHANDRA BEHERA. J.E TOWARDS REFUND OF S.D FOR REPAIR AND RESTORATION OF GOTHAGAM NUA SAHI P.P SCHOOL, GOTHAGAM VIDE C.R NO. 216-2018-19 AND AUDIT RECOVERY VIDE MEMO NO. 50 DT-20.03.2021 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38025206297 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 217142 Letter/Advice Date :26/03/2021
3,094
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:38 PM.