Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
01/07/2020
Voucher No
PDS/2020-21/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
14,447
Particulars
AMOUNT TRANSFER TO DDO CURRENT ACCOUNT TOWARDS UNSPENT MONEY AS PER THE INSTRUCTION OF SECRETARY TO GOVT. PR AND DW DEPTT. VIDE LETTER NO.-9949, DTD.17.06.2020 AND LETTER NO.- 15343-F DTD. 16.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010267915 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2061 Letter/Advice Date :01/07/2020
14,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:18 AM.