Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Village Panchayat & Equivalent :
Balia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
27/09/2019
Voucher No
PDS/2019-20/P/11
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
135,777
Particulars
BEING THE AMOUNT PAID TOWARDS FOLLOWING - 1. K OIL 2330.16 LTRS.-RS. 78122.00,2. LOADING CHARGES-RS. 3000.00,3. UNLOADING CHARGES-RS. 1700.00,VEHICLE CHARGES-RS. 4400.00, WRITER FEES-RS. 2000.00, WAGES TO LABOUR FOR PDS K.OIL-RS.7500.00, ROLL-RS. 1600.00, SALE REGISTER-RS. 900.00, WAGES TO LABOUR FOR PDS RICE-RS. 10800.00, NW SALARY-RS. 3000.00, INCENTIVE TO PEO-RS. 9000.00 ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
135,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:43 PM.