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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Angaragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
04/03/2020
Voucher No
PDS/2019-20/P/7
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
63,000
Particulars
PAID TOWARDS JS REMUNERATION - RS.12000, EO REMUNERATION RS. 2000, SALES REGISTER - RS. 1000, LOAN REFUND RS 19000, SIM RECHARGE - RS. 500, PAPER ROLL - RS. 1000, LABOUR CHARGE RS. 15000, OTHER RS 12500 ON 28.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:34 PM.
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