eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/01/2020
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
27,740
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF GUARD WALL AT GOPABONDHU MARKET COMPLEX BACK SIDE JAGA COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
1,040
Deduction
Deduction
BDO, MUNIGUDA
97
Deduction
Deduction
LABOUR DEPTT
290
Deduction
Deduction
BDO, MUNIGUDA
290
Letter/Advice
Account Type:Bank
Account No.:
32221538858
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/01/2020
26,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:23:06 PM.
×