Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Boria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
19/05/2021
Voucher No
PDS/2021-22/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
71,900
Particulars
PURCHESH OF PHH RICE Q.103.16Kg,AAY RICE Q.56.67Kg, PHH WHEAT Q.17.31Kg, SFSS RICE Q.04.53Kg, 1250LIT Koil TC AND LOAD UN LOAD, LABOUR PAYMENT, JS SALARY, PEO INCENTIVE, SALE REGISTER,INTERNET PACK, AND POS ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
71,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:39:04 PM.