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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Majhiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
20/05/2019
Voucher No
PDS/2019-20/P/4
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
32,275
Particulars
Towards K.oil for april and may 2019,Pds labour and Js Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
8,400
Cash
Account Type : Cash
11,875
Cash
Account Type : Cash
PRASANTA NAIK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:40:06 PM.
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