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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Godipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
18/04/2020
Voucher No
PDS/2020-21/P/3
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
59,200
Particulars
PAYMENT TOWARDS PDS ANNOUNCEMENT ,NIGHT WATCHER WAGE ,JOGAN SAHAYAK PAYMENT ,BRING SELL REGISTER ,GO DOWN CLEAN ,PDS LABOR WAGES ,NET-PACK ,THERMAL PAPER ,PEO INCENTIVE ,LICENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004101000006539
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
18/04/2020
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:40:29 PM.
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