Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
16/07/2021
Voucher No
DRM/2021-22/P/2
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.)
5,398,300
Particulars
PAID TO 6101 NO OF JOB CARD HOLDERS UNDER MGNREGS TOWARDS COVID-19 SPL PACASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:92101004486861 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 205947 Letter/Advice Date :16/07/2021
5,398,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:32 PM.