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 :
February
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
03/02/2023
Voucher No
MDMS/2022-23/P/28
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
171,333
Particulars
PAID TO SANTOSH PUJARI TOWARDS CONSTRUCTION OF CDPO OFFICE VIDE CR NO.407-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,494
Deduction
Deduction
1,747
Deduction
Deduction
158
Deduction
Deduction
1,747
Deduction
Deduction
5,241
Deduction
Deduction
1,713
Deduction
Deduction
603
Letter/Advice
Account Type:Bank
Account No.:
0798010122184
Cheque No:
Cheque Date :
Letter/Advice No.:
315
Letter/Advice Date :
03/02/2023
156,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:47 PM.
×