eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
31/08/2019
Voucher No
MDMS/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Being the amount paid to D.K.Muni, J.E towards Const. of kitchen cum store room at Pileipali Pry. School vide CR No. 613-2011-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30421977734
Cheque No :
453499
Cheque Date :
31/08/2019
56,129
Deduction
Deduction
BDO BINKA(SD)
1,200
Deduction
Deduction
TAHASILDAR, BINKA
1,070
Deduction
Deduction
BDO, BINKA
101
Deduction
Deduction
BDO BINKA (WC)
600
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:52 AM.
×