Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
31/12/2020
Voucher No
DRM/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
342,075
Particulars
TR TO BM AXIS BANK RRP TO CREDIT THE AMOUNT TO SB AC OF 12 GPS TOWARDS FREE FOODING DISTRIBUTION FOR SICK INDIGENT DESTITUTE STRANDED MIGRANT WORKERS DURING LOCK DOWN IN THE WAKE OF COVID 19 11-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010114417955 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4278 Letter/Advice Date :31/12/2020
342,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:01 AM.