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/11
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.)
16,620
Particulars
PAID TO KRUSHNA CHANDRA DAS, PEO OF SARANGAPUR GP TOWARDS PROVIDE FREE FOOD FOR THE PEOPLE STRANDED OUT SIDE THE STATE WHO INTEND TO COME BACK TO ODISHA AFTER THE LOCK DOWN PERIOD FROM 04.05.2020 TO 06.08.2020 OF TMC SARANGAPUR. VIDE FILE NO. IC-08-2020 AND ADVICE NO. 158 DATE 30.06.2021.
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.: 158 Letter/Advice Date :30/06/2021
16,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:11 PM.