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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
14/02/2022
Voucher No
PDS/2021-22/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO BABRU BAHANA MALLICK, PEO TOWARDS DISTRIBUTION OF LIVELIHOOD ASSISTANCE TO RATION CARD HOLDER UNDER TOTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368701000390
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
14/02/2022
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:21 AM.
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