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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
22/07/2020
Voucher No
MDMS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
21,070
Particulars
TRANSFER TO CD-41 ACCOUNT OF BDO, RARUAN TOWARDS UNSPENT MONEY LYING FOR MORE 2 YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1867
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1519
Letter/Advice Date :
22/07/2020
21,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:21 PM.
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