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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Talab
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
01/02/2023
Voucher No
PDS/2022-23/P/50
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
7,227.5
Particulars
Expenditure towards payment to DM OSCSC Ltd Sambalpur for rice for the month of December 2022. on dated 10-1-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36113891083
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
10/01/2023
DMOSCSC LTD SAMBALPUR
7,227.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:01:29 AM.
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