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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
12/11/2020
Voucher No
MPLADS/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
31,013
Particulars
PAID TO9 DIFFRENT EXECUTANT TOWARDSIMPV.OF RECRECTION CENTRE AT MUNIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
354
Deduction
Deduction
BDO, MUNIGUDA
38
Deduction
Deduction
LABOUR DEPTT
343
Deduction
Deduction
BDO, MUNIGUDA
343
Letter/Advice
Account Type:Bank
Account No.:
84012252950
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
12/11/2020
29,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:22 PM.
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