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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/08/2019
Voucher No
GGY/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
146,785
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF CULVERT ON PANCHUBAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
5,546
Deduction
Deduction
BDO, MUNIGUDA
600
Deduction
Deduction
LABOUR DEPTT
1,797
Deduction
Deduction
BDO, MUNIGUDA
1,891
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
17/08/2019
136,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:40:29 AM.
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