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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Nishanbhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
29/02/2020
Voucher No
PDS/2019-20/P/13
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
63,119
Particulars
TOWARDS VARIOUS PAYMENTS OF PDS DISTRIBUTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21630110031056
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
29/02/2020
11,000
Letter/Advice
Account Type:Bank
Account No.:
21630110031056
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
29/02/2020
42,000
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
200
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
520
Cash
Account Type : Cash
399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:06 PM.
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