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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/12/2022
Voucher No
SFC/2022-23/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
389,213
Particulars
Paid to R C H Sutar and supplier towards construction of new GP Office building at Ghamataguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, MUNIGUDA
4,185
Deduction
Deduction
OBOC WELFARE BOARD CESS
4,185
Deduction
Deduction
BDO, MUNIGUDA
582
Deduction
Deduction
TAHASILDAR, MUNIGUDA
3,010
Letter/Advice
Account Type:Bank
Account No.:
32221538858
Cheque No:
Cheque Date :
Letter/Advice No.:
Letter/Advice Date :
29/11/2022
377,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:36 PM.
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