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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
24/03/2023
Voucher No
MDMS/2022-23/P/33
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
74,983
Particulars
PAID TOWARD ROYALTY AND CESS TO TAHASILDAR AND LABOUR BOARD AND WC, EGB TO ACCOUNT OF BDO, BUGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100322861801
Cheque No:
Cheque Date :
Letter/Advice No.:
000047
Letter/Advice Date :
24/03/2023
74,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:14 PM.
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