Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
05/03/2020
Voucher No
PDS/2019-20/P/7
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.)
237,279
Particulars
PAID TO NARAYANI ENTP. RS-200380.00
PAID TO JS RS-12000.00
PDS MASSIN PAPER RS-1200.00
PEO INSENTIVE RS-2000.00
GODOWN CLEANING RS-2000.00
K.OIL LOAD AND UNLOADING RS-4000.00
LABOUR PAYMENT FOR HELPING IN DISTRIBUTION PDS RS-4000.00
ELETRI REPAIRING RS-1000.00
AND EXPENDITURE RS-10699.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
237,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:58 PM.