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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
28/06/2022
Voucher No
MDMS/2022-23/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
192,613
Particulars
PAID TO ARCHANA NAYAK TOWARDS CONSTRUCTION OF AWC AT BANKIMA VIDE CR NO.63#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
239
Deduction
Deduction
1,926
Deduction
Deduction
1,926
Deduction
Deduction
1,559
Letter/Advice
Account Type:Bank
Account No.:
0798010122184
Cheque No:
Cheque Date :
Letter/Advice No.:
2474
Letter/Advice Date :
28/06/2022
176,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:59 AM.
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