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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
26/08/2019
Voucher No
GGY/2019-20/P/108
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
145,855
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN. OF C.C.ROAD from bahal padmapur to awc building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
7,733
Deduction
Deduction
BDO, MUNIGUDA
742
Deduction
Deduction
LABOUR DEPTT
1,430
Deduction
Deduction
BDO, MUNIGUDA
1,825
Letter/Advice
Account Type:Bank
Account No.:
748602010000349
Cheque No:
Cheque Date :
Letter/Advice No.:
108
Letter/Advice Date :
26/08/2019
134,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:31:35 AM.
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