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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Banapur
Village Panchayat & Equivalent :
Damiabarabara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/09/2019
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.)
60,909
Particulars
CONTROL SALE LABOUR CHARGE K.OIL TRNASPORTATION CHARGE PURCHAGE OF K.OIL ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DISTRIBUTION LABOUR CHARGE
7,200
Cash
Account Type : Cash
KIROCIN TRANTPORT VAICAL CHARGE
4,000
Cash
Account Type : Cash
M#47S SUBASH CHANDRA SETHY
49,209
Cash
Account Type : Cash
OTHER PURCHAGE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:21 AM.
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