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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
01/10/2019
Voucher No
GGY/2019-20/P/118
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
23,267
Particulars
PAID TO DIFFRENT EXECUNTANT TOWARDS CONSTN OF CULVERT FROM RD ROAD TO MALIGAON HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
4,374
Deduction
Deduction
BDO, MUNIGUDA
97
Deduction
Deduction
LABOUR DEPTT
205
Deduction
Deduction
BDO, MUNIGUDA
488
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
01/10/2019
18,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:37:34 AM.
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