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
30/06/2021
Voucher No
DRM/2021-22/P/2
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.)
3,090
Particulars
PAID TO TRUPTI SHG, OLIA GP TOWARDS PROVIDED FOOD FOR SICK, INDIGENT AND DESTITUE PEOPLE IN RURAL AREA (OLIA GP AREA) FOR THE PERIOD FROM 30.03.2020 TO 04.04.2020. VIDE NOTE SHEET PAGE NO. 02 OF FILE NO. IC-11-2020 AND ADVICE NO. 158 DATE 30.06.2021 AGAINST ADVICE NO. 35 DATE 18.05.2020.
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.: 158 Letter/Advice Date :30/06/2021
3,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:19 AM.