Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
15/04/2019
Voucher No
PDS/2019-20/P/1
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
18,642
Particulars
PAID TO DM,OSCSC LTD.KALAHANDI TOWARDS PURCHASED OF PDS COMMODITIES FOR THE MONTH OF MAY-JUNE-2019 AS BELOW-
1.AAY RICE Q.154.70
2.PHH RICE Q.418.58
3.PHH WHEAT Q.4.72
4.SFSS RICE Q.43.40