Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/10/2022
Voucher No
DRM/2022-23/P/9
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.)
47,330
Particulars
PAID TO BIKASH KUMAR GIRI #38 DEBANANDA LAGURI TOWARDS PAYMENT FOR TIFFIN SUPPLIER AND COOKER FOR ENGAGEMENT ON THE CLUSTER TMC UNDER BUDAMARA CTMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510110007446 Cheque No: Cheque Date : Letter/Advice No.: 2613 Letter/Advice Date :30/09/2022
47,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:13 AM.