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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Haridabandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
02/09/2020
Voucher No
PDS/2020-21/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
1,500
Particulars
PAID TOWARDS THE DD FOR LICENCE OF PDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:15 PM.
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