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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/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
635,694
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF PRIYAMBADA PRADHAN JE TOWARDS CONST OF NEW PARK INFRONT OF NEW BUILDING IN BLOCK CAMPUS VIDE C#47R NO 358#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
85
Deduction
Deduction
TAHASILDAR
4,124
Deduction
Deduction
WORK CONTIGENCY
3,178
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
6,356
Deduction
Deduction
SD
12,712
Letter/Advice
Account Type:Bank
Account No.:
000101000013207
Cheque No:
Cheque Date :
Letter/Advice No.:
245471
Letter/Advice Date :
10/03/2022
609,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:41 AM.
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