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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Paradhipi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/03/2021
Voucher No
PDS/2020-21/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
87,752
Particulars
paid towards dd-5541,koil-56426,labour-14000,paper-300,sale register-200,sale statement-100,dhendura-1000,labour-925,koil labour-3000,tc-2000,godan clean-900,koil labour-1500,licence reneal-1500,contigency-360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
87,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:50:08 AM.
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