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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/06/2020
Voucher No
GGY/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
131,730
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF C.C.ROAD AT BHANPUR SC SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
7,076
Deduction
Deduction
BDO, MUNIGUDA
664
Deduction
Deduction
LABOUR DEPTT
1,500
Deduction
Deduction
BDO, MUNIGUDA
1,500
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
10/06/2020
120,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:32 PM.
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