Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/03/2021
Voucher No
IAY/2020-21/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,824
Particulars
Payment to Ganjam Manpower and security service pvt. ltd towards remuneration of Prafulla Kumar Gouda engaged as District call center Nodal Officer for the month of February, 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33703187098 Cheque No : 301697 Cheque Date : 18/03/2021
Ganjam Manpower #38 Security Service Pvt Ltd,
11,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:13:44 AM.