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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
10/03/2022
Voucher No
MDMS/2021-22/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
302,259
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF PRIYAMBADA PRADHAN JE TOWARDS CONST OF NEW PARK INFRONT OF DEVELOPMENT SECTION VIDE C#47R NO 357-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
62
Deduction
Deduction
TAHASILDAR
1,183
Deduction
Deduction
SD
6,044
Deduction
Deduction
WORK CONTIGENCY
1,511
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
3,022
Letter/Advice
Account Type:Bank
Account No.:
000101000013207
Cheque No:
Cheque Date :
Letter/Advice No.:
245470
Letter/Advice Date :
10/03/2022
290,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:34 AM.
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