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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/02/2020
Voucher No
GGY/2019-20/P/167
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
92,833
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF CANAL AT JHILIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
5,037
Deduction
Deduction
BDO, MUNIGUDA
498
Deduction
Deduction
LABOUR DEPTT
906
Deduction
Deduction
BDO, MUNIGUDA
900
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
06/02/2020
85,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:59:50 AM.
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