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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/07/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
102,762
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF C.C.ROAD AT KHAJURIPODAR AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
4,892
Deduction
Deduction
BDO, MUNIGUDA
397
Deduction
Deduction
LABOUR DEPTT
1,000
Deduction
Deduction
BDO, MUNIGUDA
1,000
Letter/Advice
Account Type:Bank
Account No.:
84012252950
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
22/07/2020
95,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:34 AM.
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