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/14
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.)
28,000
Particulars
PAID TO KRUSHNA CHANDRA DAS, PEO SARANGAPUR TOWARDS THE WAGES OF SECURITY GUARDS, SANITATION PERSON AND HOUSEKEEPING PERSON OF TMC- SARANGAPUR UGME SCHOOL, SARANGAPUR FOR THE PERIOD FROM 16.05.2020 TO 29.05.2020. VIDE FILE NO. IC-13-2020 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
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:58 PM.