eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Village Panchayat & Equivalent :
Badajuina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/04/2019
Voucher No
PDS/2019-20/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
63,870
Particulars
BEING THE AMOUNT PAID TO ASN AND SON THROUGH NEFT TOWARDS THE COST OF K OIL INCLUDING THE NEFT CHARGE OF Rs.6.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80532200018183a
Cheque No:
Cheque Date :
Letter/Advice No.:
300419
Letter/Advice Date :
30/04/2019
ASN AND SONS
63,864
Letter/Advice
Account Type:Bank
Account No.:
80532200018183a
Cheque No:
Cheque Date :
Letter/Advice No.:
300419
Letter/Advice Date :
30/04/2019
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:55 PM.
×