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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/4
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
459,127
Particulars
PAID TOWARDS 15-11-19 PURCHASE OF PDS 33002.00 15-11-19 DD CHARGE 125.00 15-11-19 SALE REGISTER 10000.00 15-11-19 LABOUR CHARGE 25000.00 15-11-19 TRANSPORTATION COST TO DUDKARANJA 31000.00 15-11-19 K.OIL 330840.00 15-11-19 JS HONORARIUM 18000.00 15-11-19 TRANSPORTATION COST OF K.OIL 11160.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
459,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:52 AM.
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