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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
01/01/2023
Voucher No
MDMS/2022-23/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
23.6
Particulars
Bank charge deducted on dt.19.10.21 not reflected in cash book till 31.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11340100004737
Cheque No:
Cheque Date :
Letter/Advice No.:
152
Letter/Advice Date :
22/12/2022
23.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:33 PM.
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