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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
26/07/2022
Voucher No
MDMS/2022-23/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING TO PAID D.SARANGI T.C TOWARDS CONST.OF KITCHEN SHED AT ZILLANASHI HS VIDE C#47R NO.2#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
200
Deduction
Deduction
2,400
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
941
Letter/Advice
Account Type:Bank
Account No.:
1818145000125
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
26/07/2022
114,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:57 AM.
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