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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
16/09/2022
Voucher No
MDMS/2022-23/P/70
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
472,936
Particulars
CREDITED TO AC OF ARPAN MALIK AGAINST CANCELLATION OF CH 00012 THROUGH NEFT AND RETURNED TO IDBI 1820104000037129 THROUGH MR 2173 DT 29.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1820104000037129
Cheque No:
Cheque Date :
Letter/Advice No.:
2173
Letter/Advice Date :
16/09/2022
ARPAN MALLIK
472,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:42 AM.
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