Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
11/06/2021
Voucher No
DRM/2021-22/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
13,948
Particulars
PAID TO BISHNU PRASAD RANA TOWARDS HIRE VEHICLE AND HIRE MIKE CHARGES FOR WIDE PUBLICATION ON COVID-19 2ND PHASE. VIDE CR NO. IIIG-02-2021 AND ADVICE NO. 122 DATE 11.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100062347332 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 122 Letter/Advice Date :11/06/2021
13,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:48 AM.