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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
04/12/2019
Voucher No
PDS/2019-20/P/18
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
225,473
Particulars
PURCHASE OF KOIL,REPARING OF BIOMATRIC DHENDURA ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
E.O.RANAJHALI G.P
225,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:06 AM.
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