Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
07/12/2022
Voucher No
DRM/2022-23/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.)
390,060
Particulars
PAID TO ANGARPADA #38 7 OTHERS GP UNDER RARUAN BLOCK TOWARDS PAYMENT FOR SUPPLY OF DRY FOOD OF SICK, INDIGENT, DESTITUTE AND MIGRANTS LABOUR AT THE TIME OF LOCK DOWN PERIOD AS PER ORDER
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.: 3200 Letter/Advice Date :07/12/2022
390,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:17 PM.