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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
07/08/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
168,987
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF IMPROVEMENT OF RECREATION CENTER AT MUNIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
1,485
Deduction
Deduction
BDO, MUNIGUDA
354
Deduction
Deduction
LABOUR DEPTT
1,657
Deduction
Deduction
BDO, MUNIGUDA
1,657
Letter/Advice
Account Type:Bank
Account No.:
84012252950
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
07/08/2020
163,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:14 AM.
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