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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Village Panchayat & Equivalent :
Maliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
29/02/2020
Voucher No
PDS/2019-20/P/17
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
356,698
Particulars
PAID TOWARDS PURCHASE OF 2200LT SKO RS 85294 TRANSPORTATION RS 2500 SKO 2200 LT RS 85910 TRANSPORTATION RS 2500 SKO 3248 LT RS 126834 TRANSPORTATION RS 3000 CONTINGENCY LABOR CHARGES RS 17840 FURNITURE,GODREJ RS 28520 PAPER ROLL RS 1500 INTERNET RS 400 GODOWN CLEANING RS 800 REPAIR OF DRUM RS 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
356,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:08:38 AM.
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