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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Mohima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
04/01/2020
Voucher No
PDS/2019-20/P/9
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
157,216
Particulars
Towards Kalahandi Kiro Agency,Transporting,Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
144,616
Cash
Account Type : Cash
10,500
Cash
Account Type : Cash
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:45 PM.
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