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 :
Chikiti
Village Panchayat & Equivalent :
Jhatipadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/03/2020
Voucher No
PDS/2019-20/P/28
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
36,018
Particulars
PAID TOWARDS PHH AAY RICE DISTRIBUTION FOR THE MONTH OF APRIL,MAY AND JUNE-26097
COMMI-80
WHEAT-2817
COMMI-24
JOGAN SAHAYAK SALARY FOR MARCH-6000
PEO INCENTIVE FOR MARCH-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
36,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:42 AM.