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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 :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
31/03/2022
Voucher No
MDMS/2021-22/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
12,650
Particulars
BEING AN AMOUNT PAID TO LABOUR OFFICER, PURI AND BDO,GOP TOWARDS DEPOSIT OF CESS AND WC FOR THE PERIOD FROM 01.04.2014 TO 31.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9240101000001
Cheque No :
760104
Cheque Date :
31/03/2022
12,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:50 PM.
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