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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/09/2020
Voucher No
PMGAY/2020-21/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,648
Particulars
PAID RS23648 ONLY TO GANJAM MANPOWER AND SECURITY-P-LTD TOWARDS THE REMUNERATION OF KALIPRASAD TRIPATHY,BPF FOR JAN-2020 AND FEB-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38369282462
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
154641
Letter/Advice Date :
15/09/2020
GANJAM SECURITY SERVICE
23,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:55 PM.
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