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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
04/03/2020
Voucher No
MDMS/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
WITHDRAWN THE AMOUNT FROM AXIS UDALA AND DEPOSITED IN OGB KAPTIPADA FOR PAYMENT OF NEW AWC BUILDING VIDE LETTER NO 1015 DATED 4.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010054245172
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1015
Letter/Advice Date :
04/03/2020
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:52:15 AM.
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