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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
06/04/2019
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.)
120,000
Particulars
PAID TO JEEBAN MOHARANA VIDE CR NO. 19-18-19 TOWARDS CONST OF KITCHEN SHED AT BB HIGH SCHOOL, RAHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110022047
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1830
Letter/Advice Date :
06/04/2019
112,607
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,185
Deduction
Deduction
WITH~HELD
4,800
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,200
Deduction
Deduction
EGB
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:24:08 AM.
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