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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 :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/01/2020
Voucher No
IAY/2019-20/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
05 - Honoraria
Amount (in Rs.)
(in Rs.)
11,824
Particulars
PAID TO GANJAM MANPOWER AND SECURITY SERVICE PVT. LTD. TOWARDS REMUNERATION TO SRI A. NAYAN PRASAD ACHARY, BPF FOR THE MONTH OF NOVEMBER 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35334072807
Cheque No :
736876
Cheque Date :
22/01/2020
11,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:30:58 AM.
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