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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Village Panchayat & Equivalent :
Bipulingi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
05/06/2020
Voucher No
PDS/2020-21/P/11
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
128,633
Particulars
BEING AMOUNT PAID TO M#47S NARAYAN KEROSENE DEPOT. CHATRAPUR FOR PURCHASE OF K.OIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
515510210000028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
004
Letter/Advice Date :
05/06/2020
128,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:36:47 AM.
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