eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
21/09/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF COMMUNITY CENTER AT MISSION SAKTI BUILDING AT DUBEY SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
1,922
Deduction
Deduction
BDO, MUNIGUDA
329
Deduction
Deduction
LABOUR DEPTT
1,900
Deduction
Deduction
BDO, MUNIGUDA
3,800
Letter/Advice
Account Type:Bank
Account No.:
305701000557
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
21/09/2019
182,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:13:44 PM.
×