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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 :
Udulibeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
17/02/2022
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.)
632,724
Particulars
Paid incentive to 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
89,724
Letter/Advice
Account Type:Bank
Account No.:
558310110001301
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
20/01/2022
BPL AAY and APL Beneficiaries
543,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:37:58 AM.
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