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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
31/08/2021
Voucher No
MDMS/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO B A K SUBUDHI, JE TOWARDS CONSTN OF MDM KITCHEN CUM STORE AT KAMALESWAR NUPS, CR NO. 18#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002834003003822
Cheque No :
565676
Cheque Date :
31/08/2021
113,775
Deduction
Deduction
1,225
Deduction
Deduction
3,600
Deduction
Deduction
1,200
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:51 PM.
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