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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
30/03/2020
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.)
35.4
Particulars
BANK COMMISSION DEDUCTED AS ON DT. 14.09.2018 AS PER LOCAL FUND AUDIT POM NO. 03 DTD. 25.02.2020, PAGE NO. 28.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6137
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
30/03/2020
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:21 PM.
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