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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
03/08/2019
Voucher No
MDMS/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
139,861
Particulars
AS PER LFA AUDIT MEMO NO 25.03-08-2019 RECONCILE THE ERRONEOUS DOUBLE ACCOUNTING OF RECEIPT DURING 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8409545621SBI
Cheque No:
Cheque Date :
Letter/Advice No.:
..
Letter/Advice Date :
03/08/2019
139,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:59 PM.
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