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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
22/09/2021
Voucher No
MDMS/2021-22/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
120,000
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF BHAGYADGHAR DHAL GPTA TOWARDS CONSTRUCTION OF KITCHEN -CUM- STORE AT PASCHIMESWAR VIDYAPITHA VIDE IN CR NO-415-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000101000013207
Cheque No:
Cheque Date :
Letter/Advice No.:
245466
Letter/Advice Date :
22/09/2021
114,248
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,200
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
SD
2,400
Deduction
Deduction
TAHASILDAR
1,298
Deduction
Deduction
ECB
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:09 PM.
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