Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
03/07/2020
Voucher No
PMGAY/2020-21/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
157,200
Particulars
BEING PAYMENT MADE TO EXECUTIVE SECURITY SERVICE LTD SAMBAHLPUR ZONE TOWARDS PAYMENT OF REMUNERATION OF DEOS WORKING UNDER RH SCHEME IN DIFFERENT BLOCKS FOR THE MONTH FEB 2020 VIDE HIS BILL NO-ESS-DRDA,SNG#47RHS#4702#4720 DT. 04-06-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 37955366535 Cheque No : 001363 Cheque Date : 03/07/2020
141,212
Deduction
Deduction
13,322
Deduction
Deduction
2,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:08 PM.