eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
05/12/2022
Voucher No
MDMS/2022-23/P/23
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ARCHANA NAYAK TOWARDS CONSTN.OF AWC AT PADIGAM VIDE CR NO.853-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
1,962
Deduction
Deduction
273
Deduction
Deduction
1,962
Deduction
Deduction
1,764
Letter/Advice
Account Type:Bank
Account No.:
0798010122184
Cheque No:
Cheque Date :
Letter/Advice No.:
5035
Letter/Advice Date :
05/12/2022
188,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:09 PM.
×