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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 :
Mathili
Village Panchayat & Equivalent :
Dalapatiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/03/2022
Voucher No
PDS/2021-22/P/14
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
213,998.71
Particulars
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.)
Letter/Advice
Account Type:Bank
Account No.:
37753192135
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
25/03/2022
BPL AAY and APL Beneficiaries
45,000
Cash
Account Type : Cash
BPL AAY and APL Beneficiaries
168,998.71
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:50:01 AM.
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