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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
25/04/2019
Voucher No
MDMS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
1,718,795.5
Particulars
PAID TO DISTRICT NODAL OFFICER MDM-CUM-DEO, GAJAPATI TOWARDS REFUND OF UNSPENT BALANCE ON CLOSURE OF MDM SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5985
Cheque No:
Cheque Date :
Letter/Advice No.:
1776
Letter/Advice Date :
25/04/2019
OTHERS
1,718,795.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:15:14 PM.
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