Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Village Panchayat & Equivalent :
Kendupati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
26/06/2019
Voucher No
PDS/2019-20/P/8
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
14,656
Particulars
PAID TOWARDS PURCHASE OF COST OF
Q. 112.07 OF AAY RICE RS. 3381
Q. 301.14 KG OF PHH RICE RS. 9034.20
Q. 20.96 KG OF WHEAT RS. 628.80
Q. 51.40 KG OF SFSS RICE RS. 1542.00
BANK COMMISSION FOR DD CHARGES RS. 70.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
14,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:31 AM.