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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
11/05/2020
Voucher No
MDMS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING PAID TO B.B.BEHERA, GPTA TOWARDS CONST. OF KITCHENSHED AT DEOJHARAN PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1369104000004831
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
11/05/2020
57,532
Deduction
Deduction
TAHASILDAR REAMAL
598
Deduction
Deduction
BDO REAMAL
70
Deduction
Deduction
DistLabour Officer,Deogarh
600
Deduction
Deduction
BDO REAMAL
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:00 AM.
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