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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
12/06/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF BATHING STEP AND CHASING ROOM AT HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
5,829
Deduction
Deduction
BDO, MUNIGUDA
526
Deduction
Deduction
LABOUR DEPTT
1,500
Deduction
Deduction
BDO, MUNIGUDA
3,000
Letter/Advice
Account Type:Bank
Account No.:
305701000557
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
12/06/2019
139,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:05:29 PM.
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