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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
05/07/2019
Voucher No
MDMS/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID SK BEHERA TOWARDS CONSTN.OF AWC BUILDING AT CHUDANGAPUR VIDE CR NO.44-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0798010122184
Cheque No:
Cheque Date :
Letter/Advice No.:
2927
Letter/Advice Date :
05/07/2019
179,171
Deduction
Deduction
1,608
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
221
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:31:11 AM.
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