eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Bishalkhinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
29/06/2022
Voucher No
PDS/2022-23/P/12
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
33,377
Particulars
PAID TO UTKAL OIL AGENCY SAMBALPUR TOWARDS PURCHASE OF 400 LITERS. OF S.K.OIL FOR BISHALKHINDA G.P THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36148493138
Cheque No:
803024
Cheque Date :
29/06/2022
Letter/Advice No.:
7
Letter/Advice Date :
29/06/2022
33,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:00:11 PM.
×