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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
02/07/2022
Voucher No
MDMS/2022-23/P/27
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
261,949
Particulars
PAID TO B S PRAJANIA JE TAHASILDAR JUJUMURA AND LABOUR CESS TOWARDS CONST OF SCHOOL BUILDING AT JHARGULUNDA VIDE C R NO. 15#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
310
Deduction
Deduction
CESS
2,536
Deduction
Deduction
ROYALTY
2,746
Letter/Advice
Account Type:Bank
Account No.:
724002010005145
Cheque No:
Cheque Date :
Letter/Advice No.:
001989
Letter/Advice Date :
01/04/2022
BHABANI SHANKAR PRAJANIA
256,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:04:06 PM.
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