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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
01/07/2019
Voucher No
MDMS/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
471,057.71
Particulars
Deduct the above amount towards closing of account and cash book adjustment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11464478046
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
111
Letter/Advice Date :
01/07/2019
471,057.71
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:54 PM.
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