eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/12/2019
Voucher No
GGY/2019-20/P/144
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF C.C.ROAD FROM PMGSY TO AWC BADAMUDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
5,305
Deduction
Deduction
BDO, MUNIGUDA
488
Deduction
Deduction
LABOUR DEPTT
628
Deduction
Deduction
BDO, MUNIGUDA
1,300
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
144
Letter/Advice Date :
04/12/2019
92,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:19:17 AM.
×