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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/10/2020
Voucher No
GGY/2020-21/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
399,859
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF CC ROAD FROM PWD ROAD TO JAGANNATH TEMPLE WARD NO.8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
20,466
Deduction
Deduction
BDO, MUNIGUDA
1,991
Deduction
Deduction
LABOUR DEPTT
3,670
Deduction
Deduction
BDO, MUNIGUDA
5,200
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
12/10/2020
368,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:22 AM.
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