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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Betna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
28/06/2021
Voucher No
PDS/2021-22/P/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
44,084
Particulars
AMOUNT PAID TOWARDS LABOUR PAYMENT FOR SALLING OD PDS,DRAFT, SALE REGISTER AND etc 1. DRAFT -Rs.19489.00 2.PKS WEIGH MACH -Rs.2750.00 3.TRANSPORT -Rs.1200.00 4.LABOUR -Rs.13200.00 5.SALE REGISTER -Rs.2750.00 6.PAPEER ROLL-Rs.700.00 7.SANITIZER-Rs.250.00 8.OFFICE STATIONARY- Rs.1600.00 9PEO-Rs.1000.00 10.G#47D CLEAN-Rs.800.00 11.ADVERTISING-Rs.345.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
653202010003663
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14-24
Letter/Advice Date :
28/06/2021
44,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:40:45 AM.
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