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 :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/07/2020
Voucher No
PMGAY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
P8 - PMGAY NEW HOUSES
Amount (in Rs.) (in Rs.)
11,824
Particulars
BEING AMOUNT PAID TO GANJAM MANPOWER AND SECURITY SERVICE,BERHAMPUR FOR REMUNERATION OF MANAS RANJAN NAHAK,BPF FOR THE MONTH OF JUNE 2020 VIDE AC QUITTANCE PAGE NO. 12 TO 13.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35050100006690 Cheque No : 000010 Cheque Date : 14/07/2020
11,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:51 AM.