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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
28/10/2019
Voucher No
GGY/2019-20/P/130
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
44,247
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF C.C.ROAD FROM SIMANCHAL HOUSE KESAB HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
2,450
Deduction
Deduction
BDO, MUNIGUDA
235
Deduction
Deduction
LABOUR DEPTT
424
Deduction
Deduction
BDO, MUNIGUDA
571
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
28/10/2019
40,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:57:24 AM.
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