eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Village Panchayat & Equivalent :
Udra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
25/11/2019
Voucher No
PDS/2019-20/P/35
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
1,200
Particulars
BEING THE AMOUNT PURCHASE TOWARDS e-POS MACHINE PAPER ROLL FOR THE MONTH OF NOV-2019 TO JAN-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:00:38 AM.
×