Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/12/2019
Voucher No
MGNREGA/2019-20/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,969
Particulars
Payment to Ganjam Manpower #38 Security Service Berhampur towards remuneration of S.Behera, B.P Reddy, D.K Behera, S#47G G. Bala Raju, NW-cum-Mali and M.K Maharana, G.R.Rao,, Attendant for November, 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237956 Cheque No : 920734 Cheque Date : 30/12/2019
GANJAM SECURITY SERVICE
69,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:19:46 PM.