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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
27/12/2021
Voucher No
PDS/2021-22/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
38,640,000
Particulars
BEING TRANSFEROF FUND TO ALADIABNADHA AND 29 OTHERS GPS TOWARDS DISBURSMENT OF LIVELIHOOD ASSISTANCE RS 1000 PER NENEFICIAIRY UNDER NFSA AND SFSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0935010223010
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
27/12/2021
38,640,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:33 AM.
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