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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Chedenga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
28/02/2022
Voucher No
PDS/2021-22/P/10
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
1,617,543.72
Particulars
Paid incentive to 1377 nos of PDS Beneficiaries and Purchased Rice, Dal and Kirosine, bank commission and other contingency and JS Salary in PDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
BPL AAY and APL Beneficiaries
1,592,543.72
Letter/Advice
Account Type:Bank
Account No.:
37817403181
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
05/02/2022
BPL AAY and APL Beneficiaries
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:59:54 PM.
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