Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Balimuinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
25/04/2019
Voucher No
PDS/2019-20/P/12
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
S5 - SECURITY DEPOSIT
Amount (in Rs.) (in Rs.)
2,100
Particulars
Being Rs.2100.00 cash paid to OSCSC BASUDEVPUR for purchase of PDS Rice and Wheat vide vr No-14-2 for the month of June AAY Rice Rs.1239.00,AP Rice Rs.00,PHH Rice Rs.457.50,SFSS Rice Rs.403.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:04 AM.