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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/03/2022
Voucher No
PDS/2021-22/P/5
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
46,427,000
Particulars
JAGAMOHAN DAS, MI SETTELD ADVANCE TOWARDS DISTRIBUTION OF LIVELIHOOD ASSISTANCE TO RATION CARD HOLDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
6,427,000
Adjustment
Adjustment
11,000,000
Adjustment
Adjustment
9,000,000
Adjustment
Adjustment
20,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:30 PM.
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