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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
13/03/2020
Voucher No
MDMS/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
1,800
Particulars
PAID TO MALATILATA MOHANTY, HM, G. PRY SCHOOL TOWARDS SD FOR CONSTRUCTION OF KITCHEN SHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010274883
Cheque No:
Cheque Date :
Letter/Advice No.:
355110
Letter/Advice Date :
13/03/2020
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:55 AM.
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