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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 :
Hindol
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
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
41,613,000
Particulars
BEING PAID TO ASARADA GP AND 34 OTHERS TOWARDS DISBURSEMENT OF NFSA AND SFSS TO TH RATION CARD HOLDER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000001948
Cheque No:
Cheque Date :
Letter/Advice No.:
436
Letter/Advice Date :
27/12/2021
41,613,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:03 PM.
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