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 :
Jamda
Village Panchayat & Equivalent :
Tarana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/03/2022
Voucher No
PDS/2021-22/P/18
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
98,492
Particulars
EXP MADE FOR FEB AND MAR PDS BUSINESS ON 28.03.2022 FOR PURCHASE OF PDS RICE AND WHEAT, LABOUR CHARGES FOR SELLING, SALE REGISTER, NET PACK, JS REMUNERATION, BEAT DRUM, PDS LICENCE RENEWAL, WEIGHT MACHINE RENEWAL, CONTINGENCY AND SANITIZER, INCENTIVE OF PEO, DRINKING WATER ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
98,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:45:54 PM.