Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
21/06/2022
Voucher No
PDS/2022-23/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
1,332,000
Particulars
TRANSFER OF FUND TO DISTRICT MANAGER,OSCSC LTD JAJPUR ACCOUNT TOWARDS REFUND OF BALANCE FUND TOWARDS UN DISBURSHED COVID LIVELY ASSISTANCE TO RATION CARD HOLDERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40659490860 Cheque No: Cheque Date : Letter/Advice No.: 2123 Letter/Advice Date :21/06/2022
1,332,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:52 AM.