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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
24/02/2021
Voucher No
MDMS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
1,003,887
Particulars
FUNDS TRANSFER TO DEO CUM DISTRICT NODAL OFFICERMDM KALAHANDI AND CLOSED ACCOUNT ON 28.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11842312444
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1914
Letter/Advice Date :
20/07/2020
1,003,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:01 PM.
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