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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
14/03/2023
Voucher No
MDMS/2022-23/P/31
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
55,936
Particulars
PAID TO BB MISHRA TOWARDS CONSTRUCTION OF AWC BUILDING AT BISHNUCHAKRA-IV, POCHALUNDI VIDE CR NO.28#472013-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14
Deduction
Deduction
593
Deduction
Deduction
25
Cheque
Account Type : Bank
Account No. :
50100322861801
Cheque No :
000045
Cheque Date :
14/03/2023
55,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:18 AM.
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