eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/09/2019
Voucher No
GGY/2019-20/P/113
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DIFFRENT EXECUNTANT TOWARDS CONSTN OF C.C.ROAD AT DANGABADI HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
10,909
Deduction
Deduction
BDO, MUNIGUDA
1,027
Deduction
Deduction
LABOUR DEPTT
2,008
Deduction
Deduction
BDO, MUNIGUDA
2,000
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
27/09/2019
184,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:20 PM.
×