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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2020
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
871,478
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF MINI STADIUM AT MUNIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
376,400
Deduction
Deduction
LABOUR DEPTT
8,151
Deduction
Deduction
BDO, MUNIGUDA
178,567
Letter/Advice
Account Type:Bank
Account No.:
11674134152
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
08/01/2020
308,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:42:54 AM.
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