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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 :
Kokasara
Village Panchayat & Equivalent :
Majhiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
21/10/2019
Voucher No
PDS/2019-20/P/16
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
139,692
Particulars
Towards Purchase of K.oil,addl.allotment of nov.dec and Jan.incentive of Peo,k.oil,contigency,net pack,Js salary,pds labour, and transfer to HSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
43,258
Letter/Advice
Account Type:Bank
Account No.:
32899523474
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
21/10/2019
96,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:09 PM.
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