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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
MLALAD
Voucher Date
16/11/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to executant towards RESTORATION AND DEVELOPMENT OF BHAIRABI MANDIRA AT KUMUDABALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
2,405
Deduction
Deduction
BDO, MUNIGUDA
200
Deduction
Deduction
LABOUR DEPTT
1,000
Deduction
Deduction
BDO, MUNIGUDA
1,000
Letter/Advice
Account Type:Bank
Account No.:
12344012994
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
16/11/2020
95,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:52 PM.
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