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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
17/01/2020
Voucher No
IAY/2019-20/P/36
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,648
Particulars
PAID TO GANJAM MANPOWER AND SECURITY SERVICES LTD,BERHAMPUR TOWARDS REMUNERATION OF JITENDRA KU TRIPATHY, FACILATOR MONTH FROM NOV 2019 TO DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38369443318
Cheque No :
631792
Cheque Date :
17/01/2020
23,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:37:10 AM.
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