Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/05/2020
Voucher No
MGNREGA/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
591,628
Particulars
BEING PAYMENT MADE TO EXECUTIVE SECURITY SERVICE LTD SAMBAHLPUR ZONE TOWARDS REMUNERATION OF ACP, MGNREGS ASST FOR THE MONTH FEB 2020 VIDE HIS INVOICE NO-ESS-DRDA SNG 41-16 DT. 02-03-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697476 Cheque Date : 01/05/2020
531,462
Deduction
Deduction
50,138
Deduction
Deduction
10,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:14 AM.