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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 :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
02/04/2019
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.)
431,085
Particulars
PAYMENT OF PRAMOD KUMAR PANDA, GPTA FOR CONST. OF KRUSHNAPUR HIGH SCHOOL BUILDING AT G B GODA VIDE CR NO-03#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540210210000025
Cheque No:
Cheque Date :
Letter/Advice No.:
616
Letter/Advice Date :
30/03/2019
PRAMOD KUMAR PANDA
396,591
Deduction
Deduction
TAHASILDAR, GHASIPURA
12,175
Deduction
Deduction
BDO, GHASIPURA
4,268
Deduction
Deduction
BDO, GHASIPURA
850
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
4,268
Deduction
Deduction
BDO, GHASIPURA
12,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:08:55 PM.
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