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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
25/06/2019
Voucher No
MDMS/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SUBASH CHANDRA SAHOO AND LABOURER VIDE CR NO.14-18-19 TOWARDS CONST OF KITCHEN SHED AT TORIMARA PS.
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.:
2387
Letter/Advice Date :
25/06/2019
112,569
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,219
Deduction
Deduction
WITH~HELD
4,800
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,200
Deduction
Deduction
EGB
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:31:55 AM.
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