Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
25/11/2019
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.)
14,000
Particulars
PAID TO SECRETARY FSMMC,BAGALPUR (A) AND SECRETARY,FSMMC.BAGALPUR(B) TOWARDS CONDUCTING OF MOCK DRILL ON DISASTER HELD ON 19.06.2018 @ 7000.00 PER EACH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:589766814 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3871 Letter/Advice Date :25/11/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:51:35 PM.