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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
12/08/2019
Voucher No
PDS/2019-20/P/3
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
233,980
Particulars
PAID TOWARDS 1-PAPER ROLL RS 800 2-SALE REGISTER RS-600 3-2000LT KOIL RS 65320 4-TRANSPOTATION RS 1500 5-2200 LT KOIL RS 72468 6-TRANSPOTATION RS 1500 7-KOIL 2222LT RS 73192 8-TRANSPOTATION RS 1500 9-CONTINGENCY LABOR CHARGES RS 15000 10-WATER SUPPLY RS 2100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
233,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:18 AM.
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