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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Village Panchayat & Equivalent :
Bagdor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/08/2019
Voucher No
PDS/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
30,446
Particulars
cost of exp.for feb 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,236
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
7,000
Cash
Account Type : Cash
3,200
Cash
Account Type : Cash
10
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:25 AM.
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