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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 :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Ranajhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
25/09/2019
Voucher No
PDS/2019-20/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
136,269
Particulars
PAID TO KEROSENE ,DISTRIBUTION WAGE DHENDURA SALES REGISTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
EO RANAJHALLI GP
136,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:36 AM.
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