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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
13/08/2020
Voucher No
MDMS/2020-21/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
3,000,134
Particulars
REFUND OF SCHEME FUNDS TO GOVT. THROUGH T.C VIDE TC 48 DT.12#478#4720 AS PER CHALLAN ATTACHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540610100011341
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1771
Letter/Advice Date :
13/08/2020
3,000,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:16 PM.
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