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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/11/2019
Voucher No
GGY/2019-20/P/141
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF C.C.ROAD AT HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
6,074
Deduction
Deduction
BDO, MUNIGUDA
576
Deduction
Deduction
LABOUR DEPTT
1,230
Deduction
Deduction
BDO, MUNIGUDA
1,250
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
30/11/2019
115,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:11:08 PM.
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