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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
04/10/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
41,720
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF COMMUNITY HALL AT GOBARDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
485
Deduction
Deduction
BDO, MUNIGUDA
53
Deduction
Deduction
LABOUR DEPTT
449
Deduction
Deduction
BDO, MUNIGUDA
449
Letter/Advice
Account Type:Bank
Account No.:
32221538858
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
04/10/2019
40,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:43:32 PM.
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