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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
25/01/2022
Voucher No
MDMS/2021-22/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
108,216
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF PRIYAMBADA PRADHAN JE TOWARDS CONST OF NEW PARK INFRONT OF DEVELOPMENT SECTION VIDE C#47R NO 357#472021.22.
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.:
245468
Letter/Advice Date :
25/01/2022
103,436
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,072
Deduction
Deduction
WORK CONTIGENCY
536
Deduction
Deduction
SD
2,144
Deduction
Deduction
TAHASILDAR
843
Deduction
Deduction
ECB
185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:45 AM.
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