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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Kuleisila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
05/04/2019
Voucher No
PDS/2019-20/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
23,793
Particulars
BEING THE AMOUNT AMOUNT PAID TO DM, OSCSC LTD. MAYURBHANJ TOWARDS SUPPLY OF RICE AND WHEAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010013783509
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
05/04/2019
23,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:24 PM.
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