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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Village Panchayat & Equivalent :
Jarda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
17/06/2019
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.)
28,252
Particulars
PAID TO BANK DRAFT FOR PHH RICE,WHEAT,AND SAL DISTRIBUTION OF K.OIL FOR THE MONTH OF JULY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,200
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
154
Cash
Account Type : Cash
154
Cash
Account Type : Cash
261
Cash
Account Type : Cash
261
Cash
Account Type : Cash
9,611
Cash
Account Type : Cash
9,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:05 AM.
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