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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
02/03/2023
Voucher No
MDMS/2022-23/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
495,851
Particulars
Nutrition Building Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMMAN #38 CO
12,400
Cheque
Account Type : Bank
Account No. :
28250100001007
Cheque No :
465822
Cheque Date :
08/02/2023
LABOR WELFARE FUND
4,960
Cheque
Account Type : Bank
Account No. :
28250100001007
Cheque No :
465821
Cheque Date :
08/02/2023
BANK
8,780
Cheque
Account Type : Bank
Account No. :
28250100001007
Cheque No :
465820
Cheque Date :
08/02/2023
BANK
9,920
Cheque
Account Type : Bank
Account No. :
28250100001007
Cheque No :
465819
Cheque Date :
08/02/2023
AMMAN #38 CO
43,840
Cheque
Account Type : Bank
Account No. :
28250100001007
Cheque No :
465818
Cheque Date :
08/02/2023
AMMAN #38 CO
415,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:41 PM.
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