Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/11/2021
Voucher No
PDS/2021-22/P/21
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
102,623.5
Particulars
AMOUNT PAID TOWARDS PDS RICE DRAFT FOR THE MONTH OF JAN 22 AND OTHERS EXPENDITURE
1.DRAFT-8983.50
2.LABOUR-24350.00
3.POS ROLL-500.00
4.SIM RC-250.00
5.PEO INC-2000.00
6.SANITISER-500.00
7.SALE REG-1500.00
8.D#47WATER-1000.00
9.CONTIGENCY-1000.00
10. RETURN TO GP ACC-43000.00
11.ZEROX CUM PRNT-19540.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
102,623.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:35:09 AM.