Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
03/03/2021
Voucher No
PDS/2020-21/P/8
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
46,709
Particulars
BEING PAID TOWARDS DM OSCSC LTD NAYAGARH,GANESH OIL AGENCY,TRANSPORTATION.SALE REGISTER PRINTOUT AND POS PAPER ROLL ,PEO INCENTIVE, DHENDURA ,LABOUR WAGES AND OTHERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
DMOSCScorporation ltd Nayagarh
3,320
Cash
Account Type : Cash
59
Cash
Account Type : Cash
Shree Ganesh Oil Agencis Odagaon
31,909
Cash
Account Type : Cash
771
Cash
Account Type : Cash
600
Cash
Account Type : Cash
5,250
Cash
Account Type : Cash
PEO
1,000
Cash
Account Type : Cash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:12:53 AM.