Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Gambhariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
24/03/2020
Voucher No
PDS/2019-20/P/59
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
31,928
Particulars
PAID TO DM,OSCSC LTD.KALAHANDI TOWARDS COST OF FOLLOWING PDS COMMODITIES FOR THE MONTH OF APRIL-MAY-JUN-2020
1.AAY RICE Q.270.90
2.PHH RICE Q.788.52
3.PHH WHEAT Q.0.78
4.SFSS RICE Q.4.05
VIDE DD NO.671502,DT-24.03.20
OF CHQ. NO.490098,DT-24.03.20