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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/11/2020
Voucher No
IAY/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,824
Particulars
PAID TO GANJAM MANPOWER AND SECURITY SERIVICES(P) LTD., TOWARDS REMUNERATION OF WAGE BILL OF SRI BISWAIT PRAHARAJ, BPF FOR THE MONTH OF OCTOBER, 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38191858843
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
539158
Letter/Advice Date :
16/11/2020
11,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:40 AM.
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