eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
25/03/2022
Voucher No
PDS/2021-22/P/27
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
33,417
Particulars
AMOUNT PAID TOWARDS LABOUR CHARGES AND OTHERS 1.SALE REG-Rs.2850.00 2.BOOTH ARRANGEMENT-Rs.2500.00 3.SALE REG(N)-Rs.1200.00 4.PEO INCENTIVE-Rs.3000.00 5.LABOUR-Rs.12000.00 6.ANTI VIRUS-Rs.1900.00 7.COMPUTER ASSE-Rs.4541.00 8.SANITIZER-Rs.1000.00 9.D#47W -Rs.3000.00 10.POIS ROLL-Rs.1426.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
33,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:50:38 AM.
×