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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Kesaipali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/03/2023
Voucher No
PDS/2022-23/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
26,638.2
Particulars
PAYMENT TOWARDS DRAFT CHARGES ,SALE REGISTER,DENGURA,PAPER ROLL,LABOUR PAYMENTS,CONTIGENCY ETC ON DT 19.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
26,638.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:41 AM.
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