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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
31/03/2021
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.)
3,296
Particulars
TRANSFER OF ABOVE AMOUNT FROM AC NO.11724697586 MDM SCHEME TO AC NO.11724697542 PS MISC SCHEME TOWARDS DEPOSIT OF PARKING MONEY IN TREASURY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11724697586
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
246
Letter/Advice Date :
31/03/2021
3,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:46 AM.
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