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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Kamwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
05/03/2022
Voucher No
PDS/2021-22/P/11
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
120,299.94
Particulars
Purchased PDS article for the month of January and spend on labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
28,140
Cash
Account Type : Cash
3,150
Cash
Account Type : Cash
87,509.94
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:01:35 PM.
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