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/188
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 KALPANA PADHY, J.E TOWARDS REFUND OF S.D FOR REPAIR AND RESTORATION OF ROAD FROM DAKHINA SAHI, KARADAKANA VIDE C.R NO. 147-2018-19 AND AUDIT RECOVERY VIDE MEMO NO. 70 DT-24.03.2021 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.: 217147 Letter/Advice Date :26/03/2021
108
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:41 AM.