Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Padmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/01/2020
Voucher No
PDS/2019-20/P/7
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
50,000
Particulars
Amount paid towards the bill amount for the work Repair and manitenance of Internal electrification of GP office at Padmagiri. Vide Case record No. 02-18-19 1st and final bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
49,000
Deduction
Deduction
SARAPANCH PADMAGIRI
500
Deduction
Deduction
SARAPANCH PADMAGIRI
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:08 AM.