Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/07/2020
Voucher No
MGNREGA/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
104,976
Particulars
PAID TO GANJAM MANPOWER AND SECURITY SERVICE(P) LTD TOWARDS REMUNERATION OF NREGS ASST-I #38 II AND PRADEEP GOUDA, ACP FOR THE MONTH OF APRIL-2020 TO MAY-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30357997334 Cheque No : 180117 Cheque Date : 20/07/2020
104,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:43 AM.