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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 :
Kendujhar
Block Panchayat & Equivalent :
Patana
Village Panchayat & Equivalent :
Badapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/05/2019
Voucher No
PDS/2019-20/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
316,945
Particulars
Procurement , ware housing and Wages including Remunearation to Jogan Sahayaka.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DM OSCSC limited , Kendujhar
21,763
Cash
Account Type : Cash
233,170
Cash
Account Type : Cash
4,332
Cash
Account Type : Cash
6,400
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
19,600
Cash
Account Type : Cash
10,080
Cash
Account Type : Cash
Debiprasad mishra , Jogan Sahayak
12,000
Cash
Account Type : Cash
ASHOK KUMAR MAHAPATRA
2,000
Cash
Account Type : Cash
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:58:33 PM.
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