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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/12/2021
Voucher No
PDS/2021-22/P/22
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
1,737,000
Particulars
AMOUNT PAID TO RATION CARD HOLDER @ Rs.1000#47- EACH 1. DT.23-12-21-Rs.63000.00 2.DT.24-12-21-Rs.515000.00 3.DT.25-12-21-Rs.380000.00 4.DT.26-12-21-Rs.441000.00 5.DT.27-12-21-Rs338000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,737,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:29:08 AM.
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