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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Sagaragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
27/09/2019
Voucher No
PDS/2019-20/P/19
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
87,708
Particulars
BEING THE AMOUNT PAID TOWARDS PURCHASE OF SKOIL,TP,DTP,CONTIGENCY,LABOUR PAYMENT AND DD FOR RICE AND WHEAT .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
37,195
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
2,100
Cash
Account Type : Cash
120
Cash
Account Type : Cash
21,000
Cash
Account Type : Cash
22,624
Cash
Account Type : Cash
1,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:41 PM.
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