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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Village Panchayat & Equivalent :
Saplahara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
17/10/2019
Voucher No
PDS/2019-20/P/22
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
45,631
Particulars
DRAFT FOR PDS RICE FOR TTHE MONTTH NOV.2019 TO JAN.2020 RS 16238 COMISSION CHARGE 125 AND FOR SK OIL RS 29268 WITH COMISSION 100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
B M SBI KARLAMUNDA
225
Cash
Account Type : Cash
MS NARAYANI ENTERPRISERS
29,168
Cash
Account Type : Cash
OSCSC Ltd KALAHANDI
16,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:24 AM.
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