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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Village Panchayat & Equivalent :
Luhakani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
05/11/2019
Voucher No
PDS/2019-20/P/48
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,435.6
Particulars
BEING THE AMOUNT PAID TO LABOUR WAGES FOR SUPPLYING DRINKING WATER ON DT.05-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545610100011723
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
05/11/2019
3,435.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:42:16 AM.
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