eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Malgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
24/02/2020
Voucher No
PDS/2019-20/P/28
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
129,424
Particulars
PAID TOWARDS PURCHASE OF KOIL 3097 LTS 39.11 PER LTS WITH LOAD UNLOAD TRANSPORTATION AND OJANA MAPA KULI DURING SALE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MSKK AGENCY DHARAMGARH
121,124
Cash
Account Type : Cash
DINESH KUMAR SAHU
4,500
Cash
Account Type : Cash
DINESH KUMAR SAHU
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:04 PM.
×