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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/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
418,062
Particulars
PAID TOWARDS 18-02-20 PURCHASE OF PDS 23187.00 18-02-20 DD CHARGE 125.00 18-02-20 SALE REGISTER 5000.00 18-02-20 LABOUR CHARGE 15000.00 18-02-20 TRANSPORTATION COST TO DUDKARANJA 20000.00 18-02-20 K.OIL 271110.00 18-02-20 JS HONORARIUM 12000.00 18-02-20 TRANSPORTATION COST OF K.OIL 8890.00 18-02-20 LAPTOP 42950.00 18-02-20 WEIGHT MACHIINE 18300.00 18-02-20 PD LICENCE 1500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
418,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:01 AM.
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