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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Village Panchayat & Equivalent :
Charbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
28/05/2019
Voucher No
PDS/2019-20/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
335,605.12
Particulars
PAID TOWARDS SKOIL-65880 DD-330 SKOIL-85644 DD-430 SKOIL-121812.12 DD-609 LABOUR COST FOR WEIGHT REICE,WHEAT-15000 TC-9000 CLEANING-1000 DRINKING WATER-2400 CONTIGENCY-3500 JS SALARY-25000 INCENTIVE TO PEO-5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
335,605.12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:18 AM.
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