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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 :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
11/03/2020
Voucher No
MDMS/2019-20/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
65,829
Particulars
PAID TO B.S PRAJANIA ,JR TOWARDS S#47R TO EC TO DHADLOMUNDA (B.NO 48) VIDE C#47R NO 55#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724002010005145
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
11/03/2020
64,080
Deduction
Deduction
CESS
583
Deduction
Deduction
WORK CONTIGENCY
583
Deduction
Deduction
INCOME TAX
583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:37:11 AM.
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