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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 :
Madanpur Rampur
Village Panchayat & Equivalent :
Barabandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
27/03/2020
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.)
363,906
Particulars
PAID TOWARDS 17-05-19 PURCHASE OF PDS 24873.00 17-05-19 DD CHARGE 125.00 17-05-19 SALE REGISTER 5000.00 17-05-19 LABOUR CHARGE 20000.00 17-05-19 TRANSPORTATION COST 25000.00 17-05-19 K.OIL 129360.00 17-05-19 K.OIL 130480.00 17-05-19 PAID TO SUB-COLLECTOR, BHAWANIPATNA 708.00 17-05-19 TRANSPORTATION COST OF K.OIL 13360.00 17-05-19 CLEANLINESS OF GODOWN 15000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
363,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:47 AM.
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