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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 :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
12/08/2020
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 SMT SNIGDHA SUCHARITA,T.C-CUM-EXECUTANT TOWARDS CONSTRUCTION OF KITCHEN SHED AT SUBALAYA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13521339263
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
04
Letter/Advice Date :
12/08/2020
292,703
Deduction
Deduction
ROYALITY
4,831
Deduction
Deduction
CESS
3,082
Deduction
Deduction
WC
1,541
Deduction
Deduction
SD
9,360
Deduction
Deduction
EGB
483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:27:35 AM.
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