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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Kiango
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
29/12/2021
Voucher No
PDS/2021-22/P/9
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
1,123,233
Particulars
Paid to PEO towards arrangement of BSKY Card distribution and payment of Incentive to PDS Beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BPL AAY and APL Beneficiaries
1,098,233
Letter/Advice
Account Type:Bank
Account No.:
37783401429
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
29/12/2021
BPL AAY and APL Beneficiaries
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:46:07 AM.
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