Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Gotisahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
02/10/2020
Voucher No
PDS/2020-21/P/4
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
97,158
Particulars
BEING PAID TOWARDS DM OSCSC LTD NAYAGARH,DD COMMISSION,PURCHASE OF K.OIL,TRANSPORTATION,NETPACK,POS PAPER ROLL, DHENDURA,PEO INCENTIVE, CONTIGENCY,LABOUR CHAGRES AND ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
DMOSCScorporation ltd Nayagarh
6,825
Cash
Account Type : Cash
71
Cash
Account Type : Cash
2,800
Cash
Account Type : Cash
Shree Ganesh Oil Agencis Odagaon
52,381
Cash
Account Type : Cash
555
Cash
Account Type : Cash
500
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
PEO
2,000
Cash
Account Type : Cash
400
Cash
Account Type : Cash
600
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
7,350
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
500
Cash
Account Type : Cash
4,900
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
PEO
7,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:16:03 AM.