Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Kandel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/01/2022
Voucher No
PDS/2021-22/P/9
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
45,247
Particulars
PAID TO DRAFT PHH RICE Q.176.46, AAY RICE Q.90.65, SFSS RICE Q.08.55 AND WHEAT Q.20.85 Rs.8897, LABOUR CHARGE AND OTHER Rs.14000, PAID PROFIT AMOUNT TO GP FUND Rs.16350 AND PAID PEO INCENTIVE Rs.6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
45,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:05:57 AM.