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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
17/12/2022
Voucher No
PDS/2022-23/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,700
Particulars
PAID TO NIRMAL CHANDRA KAP,JE TOWARDS TRAINING COST FOR PS MEMBER AT BLOCK LEVE AS PER VOUCHER ATTACHED.
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.:
4509
Letter/Advice Date :
17/12/2022
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:06 PM.
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