Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/10/2020
Voucher No
MGNREGA/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,035
Particulars
Payment to Ganjam Manpower Security Service Pvt. Ltd, Berhampur towards remuneration of P. Reddy, S.Behera, D.K, Behera S#47G , M.K Maharana, G Rama Rao, G Bala RAju, Attendant for Sept, 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237956 Cheque No : 920846 Cheque Date : 27/10/2020
Ganjam Manpower #38 Security Service Pvt Ltd,
78,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:09:15 PM.