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 :
Sukruli
Village Panchayat & Equivalent :
Jamunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
06/06/2021
Voucher No
PDS/2021-22/P/4
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
263,906
Particulars
JS remunaration, PEO incentive, cleaning of godown , purchase of sale register and contingency, puchase 0f s.k. oil, sanitary items, net pack, labour wagwes and etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
263,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:39:53 AM.