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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
04/11/2020
Voucher No
MDMS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
70,625.76
Particulars
AMOUNT TRANSFERRED FROM MDM AC-21533 TO GGY AC-54218 TOWARDS REFUND OF UNSPENT BALANCE OF MDM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21533
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70625.76
Letter/Advice Date :
31/08/2020
70,625.76
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:46 PM.
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