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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Village Panchayat & Equivalent :
Nagpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
06/07/2022
Voucher No
PDS/2022-23/P/33
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,520
Particulars
PAID TOWARDS PURCHASE OF RICE, DAL , VEGETABLES AND FUEL FOR DISTRIBUTION OF DRY FOOD TO SICK AND INDIGENT DURING CORONA SECOND PHASE LOCKDOWN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
33,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:26:07 AM.
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