Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Kesaipali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/03/2023
Voucher No
PDS/2022-23/P/12
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
57,701
Particulars
PAYMENT TOWARDS LABOUR CHARGES,SALE REGISTER,DENGURA,PAPER ROLL,WASHING OF GODWON,CONTIGENCY,REPAIRING OF GODWON,RENEWAL OF WEIGHT MECHINE AND SALARY OF JOGAN SAHAYAK ON DT 31#4703#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
57,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:34 AM.