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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
11/11/2021
Voucher No
MDMS/2021-22/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
14,900
Particulars
PAID TO RAMESWAR SHG , JAMALPUR TOWARDS REFUND OF SD AMOUNT UNDER MDM PROGRAMME AT JAMALPUR PRY SCHOOL AND BISWANATH ACADEMY, JAMALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010023949159
Cheque No:
Cheque Date :
Letter/Advice No.:
9281
Letter/Advice Date :
11/11/2021
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:18:33 AM.
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