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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 :
Odagaon
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/03/2021
Voucher No
PDS/2020-21/P/6
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
101,088
Particulars
PAID TOWARDS PDS PROCUREMENT AND SUPPLY FOR THE MONTH FEBRUARY 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
009201000007763
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
28221
Letter/Advice Date :
31/03/2021
DM OSESE LTD NAYAGARH
101,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:22 AM.
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