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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
AMA GAON AMA VIKASH
Voucher Date
27/08/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
70,232
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF COMMUNITY CENTER AT PANDRAMUNDA PAIK SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
1,490
Deduction
Deduction
BDO, MUNIGUDA
131
Deduction
Deduction
LABOUR DEPTT
700
Deduction
Deduction
BDO, MUNIGUDA
1,400
Letter/Advice
Account Type:Bank
Account No.:
305701000557
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
27/08/2019
66,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:41:42 PM.
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