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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
Voucher No
PDS/2019-20/P/6
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
56,179
Particulars
TOWARDS PAYMENT OF DD FOR RICE AND WHEAT,JS SALARY, PEO INCENTIVE, LABOUR PAYMENT, TRANSPORTING CHARGES AND CONTINGENCY
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.:
000005
Letter/Advice Date :
30/09/2019
31,819
Cash
Account Type : Cash
MANJULATA BARIK
12,000
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
7,200
Cash
Account Type : Cash
2,160
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:07 PM.
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