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
18/12/2019
Voucher No
GGY/2019-20/P/154
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
61,623
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF C.C.ROAD FROM MUNIKHOL KHANDIA SAHI TO RIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
3,167
Deduction
Deduction
BDO, MUNIGUDA
304
Deduction
Deduction
LABOUR DEPTT
777
Deduction
Deduction
BDO, MUNIGUDA
777
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
154
Letter/Advice Date :
18/12/2019
56,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:53:59 AM.
×