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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/07/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF COMMUNITY CENTRE AT MAUSIMAA MANDIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
3,249
Deduction
Deduction
BDO, MUNIGUDA
357
Deduction
Deduction
LABOUR DEPTT
1,900
Deduction
Deduction
BDO, MUNIGUDA
3,800
Letter/Advice
Account Type:Bank
Account No.:
305701000557
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/07/2019
180,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:23:40 AM.
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