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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
21/10/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
376,408
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF STAFF QUARTER NO.1 IN THE BLOCK COLONEY PERMISED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
5,160
Deduction
Deduction
BDO, MUNIGUDA
714
Deduction
Deduction
LABOUR DEPTT
3,800
Deduction
Deduction
BDO, MUNIGUDA
3,800
Letter/Advice
Account Type:Bank
Account No.:
32221538858
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13
Letter/Advice Date :
21/10/2020
362,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:34 PM.
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