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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
25/08/2020
Voucher No
MDMS/2020-21/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
312,000
Particulars
PAID TO SRI NIRANJAN SWAIN, TC TOWARDS CONSTRUCTION OF KITCHENSHED AT SURALA GIRLs PUPS AT GP- SURALA VIDE CR NO. 18#47 19#4720.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
099210011001132
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
099866
Letter/Advice Date :
25/08/2020
294,312
Deduction
Deduction
9,360
Deduction
Deduction
4,721
Deduction
Deduction
3,114
Deduction
Deduction
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:17 PM.
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