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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
MDMS/2019-20/P/25
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
131,197
Particulars
PAID ARCHANA NAYAK TOWARDS CONSTN.OF AWC BUILDING AT MADHURAMBA VIDE CR NO.1539-18-19
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.:
92
Letter/Advice Date :
09/01/2020
123,288
Deduction
Deduction
1,168
Deduction
Deduction
3,935
Deduction
Deduction
1,298
Deduction
Deduction
210
Deduction
Deduction
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:52:35 AM.
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