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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Khinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
06/01/2020
Voucher No
PDS/2019-20/P/20
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
21,854
Particulars
DD TO DM OSCSC LTD SAMBALPUR FOR SUPPLY RICE AMD WHEAT FOR THE MONTH OF FEB MARCH 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
32463946577
Cheque No:
156604
Cheque Date:
06/01/2020
DD No.:
731061
DD Date:
06/01/2020
DD Charges:
110.00
OSCSC LTD SAMBALPUR
21,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:41 AM.
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