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 :
Pandakamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
28/03/2020
Voucher No
PDS/2019-20/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
156,115
Particulars
PAID TOWARDS FOLLOWING
30-08-19 DD FOR WHEAT, RICE 10528.00
30-08-19 K.OIL 53088.00
30-08-19 K.OIL 69100.00
30-08-19 HONORARIUM OF GS 12000.00
30-08-19 LABOUR CHARGES 5000.00
30-08-19 TC 5000.00
30-08-19 SALE REGISTER 500.00
30-08-19 ROLLING PAPER 500.00
30-08-19 NET PACK 399.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
156,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:17 PM.