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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/08/2019
Voucher No
PDS/2019-20/P/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
221,215
Particulars
TOWARDS PAYMENT OF DD FOR RICE AND WHEAT, DD FOR K.OIL AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21630110031513
Cheque No:
Cheque Date :
Letter/Advice No.:
000003
Letter/Advice Date :
31/08/2019
21,604
Letter/Advice
Account Type:Bank
Account No.:
21630110031513
Cheque No:
Cheque Date :
Letter/Advice No.:
000004
Letter/Advice Date :
31/08/2019
196,611
Cash
Account Type : Cash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:01 AM.
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