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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Village Panchayat & Equivalent :
Marthapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
24/12/2021
Voucher No
PDS/2021-22/P/46
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
4,273
Particulars
BEING THE AMOUNT PAID TO DMOSCSC LTD KHORDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
4,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:37:41 PM.
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