Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
30/11/2020
Voucher No
PDS/2020-21/P/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
77,922
Particulars
BEING PAID TOWARDS DMOSCSCLTD,DD COMMISSSION,PURCHASE OF K.OIL,TRANSPORTATION AND LABOUR,NET PACK, DHENDURA, CONTIGENCY,PEO INCENTIVE,AND LABOUR WAGES ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
DMOSCScorporation ltd Nayagarh
6,804
Cash
Account Type : Cash
71
Cash
Account Type : Cash
3,500
Cash
Account Type : Cash
Shree Ganesh Oil Agencis Odagaon
49,045
Cash
Account Type : Cash
555
Cash
Account Type : Cash
500
Cash
Account Type : Cash
1,200
Cash
Account Type : Cash
600
Cash
Account Type : Cash
PEO
2,000
Cash
Account Type : Cash
97
Cash
Account Type : Cash
500
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:47:05 AM.