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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Tejagola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
23/03/2021
Voucher No
PDS/2020-21/P/28
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
13,958
Particulars
PAYMENT MADE FOR SALARY OF SUPPLY ASSISTANT ,SALE REGISTER,STAMP PAD,LABOUER CHARGES.MASK AND GLOVES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010034012467
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14520
Letter/Advice Date :
23/03/2021
13,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:43:49 PM.
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