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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
09/09/2020
Voucher No
MDMS/2020-21/P/53
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
120,000
Particulars
AMOUNT PAID TO SRI SANGRAM KESARI PRUSTY,JE TOWARDS JALAPADA UPS KITCHEN SHED UNDER BAMADEIPUR G.P. VIDE C.R.NO.- 02, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3784
Letter/Advice Date :
09/09/2020
113,862
Deduction
Deduction
EMPTY GUNNY BAG
232
Deduction
Deduction
ROYALTY
1,106
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
CESS
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:24 AM.
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