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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 :
Pangam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
28/02/2022
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.)
300,860
Particulars
Purchased RICE, Wheat and Kirosene from the Vendor towards supply to the PDS Beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840818439
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
28/02/2022
BPL AAY and APL Beneficiaries
17,000
Cash
Account Type : Cash
BPL AAY and APL Beneficiaries
283,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:37:02 AM.
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