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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Village Panchayat & Equivalent :
Badakhilapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
24/04/2019
Voucher No
PDS/2019-20/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
14,438
Particulars
being purchased DD for Rice allotment for may and june-19 in favour of DM OSCSCLtd., Rayagada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:39 AM.
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