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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
17/06/2019
Voucher No
MDMS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING THE AMOUNT PAID TO DEEPAK ROUTRAY TOWARDS CONSTRUCTION OF KITCHEN CUM STORE ROOM AT KAIPADAR VIDE CR NO 616-2011-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010036372057
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
17/06/2019
CONTRACTOR PAYMENT
54,530
Deduction
Deduction
ROYALITY
2,925
Deduction
Deduction
EGB
145
Deduction
Deduction
LABOUR CESS
600
Deduction
Deduction
SECURITY DEPOSIT
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:31 AM.
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