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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
01/10/2022
Voucher No
MDMS/2022-23/P/19
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
64
Particulars
AS PER THE LFA MEMO NO.17 DTD.30.09.2022 THE BANKCHARGES DEBITED FROM THE PASS BOOK TAKEN TO CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101110100051959MDM
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/10/2022
64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:45 AM.
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