Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
29/06/2020
Voucher No
DRM/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
515,261
Particulars
TRANSFERRED TO THE ABOVE MISC. CASH A#47C TOWARDS REMITTANCE OF INTEREST MONEY TO STATE GOVT. EXCHEQUER OUT OF STATE SECTOR SCHEME AS PER DIRECTIONS ISSUED BY GOVT. IN FINANCE DEPARTMENT, ODISHA VIDE L.NO.15343 DATED 16.05.2020 FOR EXPENDITURE IN COVID-19 MANAGEMENT ACTIVITIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6715737982 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 66 Letter/Advice Date :29/06/2020
BDO GUNUPUR
515,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:52 AM.