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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kankhinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/09/2022
Voucher No
PDS/2022-23/P/39
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
103,233.56
Particulars
PAID DRAFT TO UTKAL OIL AGENCY SAMBALPUR TOWARDS PURCHASE OF S.K.OIL FOR KANKHINDA G.P FOR THE MONTH OF AUGUST2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36088862829
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
30/09/2022
103,233.56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:12:45 AM.
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