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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
26/10/2021
Voucher No
MDMS/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
4,280,120
Particulars
TRANSFER TO BLOCK EDUCATION OFFICER, MALAKNGIRI TOWARDS TRANSFER OF FUND AS PER DIRECTION OF ACCOUNT GENERAL, ODISHA AT I#47R NO- 319-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010025542
Cheque No:
Cheque Date :
Letter/Advice No.:
321
Letter/Advice Date :
26/10/2021
4,280,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:18 AM.
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