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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
15/07/2019
Voucher No
DRM/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
7,800,000
Particulars
PAID TOWARDS TRANSFERED TO ALL BDOs TOWARDS REPAIR AND RESTORATION OF PRY SCHOOL BUILDINGS DAMAGED DUE TO EXTREMELY SEVERE CYCLONE STROM FANI 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38026502262
Cheque No:
Cheque Date :
Letter/Advice No.:
2765
Letter/Advice Date :
09/07/2019
7,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 02:41:16 PM.
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