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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mid Day Meal Scheme
Voucher Date
18/01/2022
Voucher No
MDMS/2021-22/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
82,064
Particulars
Amount paid to Rajanikanta Majhi JE towards 1st running bill of const. of Bapuji HS Kitchen centre vide cr no-10#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0403104000232371
Cheque No:
Cheque Date :
Letter/Advice No.:
370149
Letter/Advice Date :
18/01/2022
75,888
Deduction
Deduction
PANCHAYAT SAMITI
2,400
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
1,806
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
PANCHAYAT SAMITI
900
Deduction
Deduction
PANCHAYAT SAMITI
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:28:32 PM.
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