eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
28/09/2022
Voucher No
MDMS/2022-23/P/74
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
438,900
Particulars
PAID TO ANIRUDHA NAYAK, JE TOWARDSINTERNAL CAMPUS AND SCIENCE PARK OF 5T OSTIA BANDHAPATNA HIGH SCHOOL OF OSTIA GP VIDE CR 995-2021-22 VIDE MR 2387.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
647
Deduction
Deduction
WORK CONTIGENCY
5,662
Deduction
Deduction
LABOUR CESS
5,662
Deduction
Deduction
ROYALTY
5,523
Deduction
Deduction
WITH HELD
7,000
Letter/Advice
Account Type:Bank
Account No.:
1820104000037129
Cheque No:
Cheque Date :
Letter/Advice No.:
3199
Letter/Advice Date :
28/09/2022
ANIRUDHA NAYAK JE
414,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:22 PM.
×