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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
13/08/2020
Voucher No
MDMS/2020-21/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RK PADHI TOWARDS CONSTN.OF AWC AT KIRLIBAJU VIDE C.R.NO-124#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0798010122184
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4040
Letter/Advice Date :
13/08/2020
184,617
Deduction
Deduction
6,921
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:54 AM.
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