eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Sankhabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/04/2021
Voucher No
PDS/2021-22/P/3
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
53,750
Particulars
AMOUNT PAID TOWARDS i.e 1.COMM - Rs.26.00 2.LABOUR-Rs.22200.00. 3.SALE REG - Rs.3000.00. 4.CLEANING - Rs.600.00 5.K-OIL TRANSP - Rs.1000.00 6.CHANA TRANSP - Rs.500.00 7.PEO INC - Rs.1000.00 8.D#47WATER - Rs.2400.00 9.DRAFT FOR PDS - Rs.23024.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
53,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:48:33 PM.
×