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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/103
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN. OF C.C.ROAD FROM LALITY HOUSE TO MUNA PATRO HOUSE OF KHAMAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
10,979
Deduction
Deduction
BDO, MUNIGUDA
1,042
Deduction
Deduction
LABOUR DEPTT
2,008
Deduction
Deduction
BDO, MUNIGUDA
2,600
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
20/08/2019
183,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:56:16 AM.
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