Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
02/07/2020
Voucher No
DRM/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
65,100
Particulars
PAID TO ADVERTISEMENT MAN AGER DHARITRI ORIYA DAILY BBSR RS.31500.00 AND THE SAMAJ CUTTACK RS.33600.00 RESPECTIVELY TOWARDS PUBLICATION OF TENDER CALL NOTICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:589766814 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :02/07/2020
65,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:19 PM.