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 :
Gadapadara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
29/09/2019
Voucher No
PDS/2019-20/P/14
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
139,369
Particulars
BEING THE AMOUNT PAID TOWARDS COST OF PAPER ROLL RS. 1600#47- WRITER CHARGES RS. 800#47-WAGES TO LABOUR FOR ENGAGE IN PDS RICE AND K OIL RS. 10000#47-, PEO INCENTIVE AUG. AND SEPT. RS. 2000#47- SALARY OF NW FOR AUG. AND SEPT RS. 2000#47- EGB FUND TRANSFERRED TO GP FUND RS. 7024#47- K OIL LOADING AND UNLOADING CHARGES RS.3000#47- TRANSPORTATION CHARGES RS.2500#47- PURCHASE OF K OIL 3294.26 LTRS. RS. 110445#47-.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
139,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:21 AM.