Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Dadpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
10/10/2019
Voucher No
PDS/2019-20/P/4
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
193,378
Particulars
DRAFT TOWARDS NOV 19 TO JAN-20 PDS RICE RS. 25720.
RAGI DRAFT RS. 486.00
PAID TO MS NAYANI ENTERPRISES FOR K.OIL 3800 LTR. RS. 136496.00
AND OTHER PDS EXPENDITURE AND OFFICE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
193,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:05 AM.