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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
21/01/2023
Voucher No
MDMS/2022-23/P/27
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 ANDIRAGADA VIDE CR NO.837-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
28,935
Deduction
Deduction
6,600
Deduction
Deduction
6,000
Deduction
Deduction
1,920
Deduction
Deduction
175
Deduction
Deduction
1,920
Deduction
Deduction
708
Letter/Advice
Account Type:Bank
Account No.:
0798010122184
Cheque No:
Cheque Date :
Letter/Advice No.:
206
Letter/Advice Date :
21/01/2023
153,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:16 AM.
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