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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Mulbar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/09/2019
Voucher No
PDS/2019-20/P/18
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
24,084.9
Particulars
paid towards DD of PDS Rice and WHEAT FOR THE MONTH OF NOV,DEC and January
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914010034009584
Cheque No :
158775
Cheque Date :
30/09/2019
BANK
8,028.3
Cheque
Account Type : Bank
Account No. :
914010034009584
Cheque No :
158761
Cheque Date :
30/09/2019
BANK
8,028.3
Cheque
Account Type : Bank
Account No. :
914010034009584
Cheque No :
158773
Cheque Date :
30/09/2019
BANK
8,028.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:29:45 AM.
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