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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/10/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF KATHAGHAR AT AMBODALA BADA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
4,193
Deduction
Deduction
BDO, MUNIGUDA
363
Deduction
Deduction
LABOUR DEPTT
1,875
Deduction
Deduction
BDO, MUNIGUDA
1,875
Letter/Advice
Account Type:Bank
Account No.:
32221538858
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
16/10/2020
179,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:05 PM.
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