Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
27/09/2019
Voucher No
PDS/2019-20/P/49
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
25,671
Particulars
PAID TO DM,OSCSC LTD.KALAHANDI TOWARDS COST OF FOLLOWING PDS COMMODITIES FOR THE MONTH OF NOV-DEC-2019 AND JAN-2020 -
1. AAY RICE Q.220.44
2. PHH RIVE Q.567.99
3. PHH WHEAT Q. 6.00
4. SFSS RICE Q. 61.26