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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
18/06/2019
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.)
41,000
Particulars
PAID TO SIBA LAXMI SUBUDHI, SECRETARY TOWARDS SECURITY DEPOSIT RELEASED FOR GAYATRI MAHILA BIKASH SANSTHAPANA, MALKANGIRI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010025542
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
18/06/2019
Security Deposit of Executant
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:02:05 PM.
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