eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Sunamuhin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
12/12/2020
Voucher No
PDS/2020-21/P/9
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
88,880
Particulars
PAID OT GANESH OIL FOR KOIL VALUE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
88,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:58 AM.
×