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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Village Panchayat & Equivalent :
Kurunjipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
21/08/2019
Voucher No
PDS/2019-20/P/17
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
120,687.41
Particulars
BEING THE AMOUNT PAID TOWARDS PURCHASE OF PDS COMMODITIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
319200101000013
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
21/08/2019
120,687.41
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:11 AM.
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