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/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
157,982
Particulars
PAID TOWARDS
30-03-20 DD FOR WHEAT, RICE 10987.00
30-03-20 K.OIL 61968.00
30-03-20 K.OIL 61568.00
30-03-20 HONORARIUM OF GS 12000.00
30-03-20 LABOUR CHARGES AND TC 10000.00
30-03-20 SALE REGISTER 1000.00
30-03-20 NET PACK 399.00
30-03-20 BANK COMISSION 60.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
157,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:01 AM.