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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
10/05/2019
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.)
13,000
Particulars
PAID TOWARDS CONST OF KITCHEN SHED AT KOIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12329035807
Cheque No :
771401
Cheque Date :
10/05/2019
12,586
Deduction
Deduction
TAHASILDAR, NANDAHANDI
202
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
24
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:17:36 AM.
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