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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
AMA GAON AMA VIKASH
Voucher Date
20/12/2019
Voucher No
AGAV/2019-20/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF BATHING STEP AND CHANGING ROOM AT BENGEN NALLA JAGADALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
5,645
Deduction
Deduction
BDO, MUNIGUDA
485
Deduction
Deduction
LABOUR DEPTT
1,500
Deduction
Deduction
BDO, MUNIGUDA
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63807
Letter/Advice Date :
20/12/2019
139,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:06:55 PM.
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