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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
20/08/2019
Voucher No
GGY/2019-20/P/102
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
85,784
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN. OF C.C.ROAD AT MAJHI KANDIA SAHI OF K.GOTIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
4,974
Deduction
Deduction
BDO, MUNIGUDA
466
Deduction
Deduction
LABOUR DEPTT
839
Deduction
Deduction
BDO, MUNIGUDA
1,155
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
102
Letter/Advice Date :
20/08/2019
78,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:40:51 PM.
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