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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
10/01/2020
Voucher No
PDS/2019-20/P/22
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
11,306
Particulars
PURCHASE OF RICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256001000005281
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
10/01/2020
EO RANAJHALLI GP
11,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:54 AM.
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