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
22/01/2021
Voucher No
DRM/2020-21/P/49
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.)
25,000
Particulars
AMOUNT PAID TO TUSHARKANTA NAYAK,NAIB-SARPANCH KUAMARA THROUGH DIRECT TRANSFER CREDIT TOWARDS EXPENDITURE FOR CLUSTER TMC UNDER 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.: 252 Letter/Advice Date :28/01/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:58 PM.