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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 :
Salimi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
09/03/2022
Voucher No
PDS/2021-22/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
1,028,000
Particulars
Paid towards Liveli Hood Assistence to Ration Card Holders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
1,028,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:10:01 AM.
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