Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
31/01/2021
Voucher No
PDS/2020-21/P/7
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
45,484
Particulars
BEING PAID TOWARDS DMOSCSC LTD, FOR PDS COMMODITIES,GANESH OIL AGENCY FOR K.OIL,TRANSPORTATION AND LABOUR,NET PACK,DHENDURA,LABOUR CHARGES FOR DISTRIBUTION OF PDS COMMODITIES,RENEWAL OF WEIGHT MACHINE,WAGES OF TEMP.JOGAN SAHAYAK ,CONTIGENCY ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
DMOSCScorporation ltd Nayagarh
3,363
Cash
Account Type : Cash
25
Cash
Account Type : Cash
Shree Ganesh Oil Agencis Odagaon
29,176
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
555
Cash
Account Type : Cash
950
Cash
Account Type : Cash
600
Cash
Account Type : Cash
5,250
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
865
Cash
Account Type : Cash
400
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:49:13 PM.