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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Village Panchayat & Equivalent :
Ukundara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/03/2021
Voucher No
PDS/2020-21/P/21
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.)
10,900
Particulars
BEING AMOUNT PAID TOWARDS VEHICLE CHARGE, DRUM CHARGE,NET PACK,PURCHASE OF RIBBON AND WAGES ON DT 30.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:18:25 AM.
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