Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
21/01/2021
Voucher No
DRM/2020-21/P/48
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.)
150,000
Particulars
AMOUNT PAID TO GYANARANJAN MOHAKUD OF SANKHUNTA THROUGH DIRECT LETTER OF TRANSFER CREDIT TOWARDS CLEANING CHARGES OF BLOCK ISSOLATION CENTRE CENTRE AT KHUNTA COLLEGE KHUNTA DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39320462317 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 228 Letter/Advice Date :22/01/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:50 PM.