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
31/03/2021
Voucher No
PDS/2020-21/P/9
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
54,175
Particulars
BEING PAID TOWARDS DM OSCSC LTD NAYAGARH,DD COMMISSION,SHRI GANESH OIL AGENCY, TRANSPORTATION AD LABOUR,SALE REGISTER PRINT OUT AND POS PAPER ROLL,DHENDURA,PEO INCENTIVE,DISPLAY BOAD OF FAIR PRICE SHOP,NET PACK,WAGES OF LABOUR ENGAGED IN PDS DISTRIBUTION,WAGES OF TEMP. JOGAN SAHAYAK,PDS LISENCE RENEWAL ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
DMOSCScorporation ltd Nayagarh
3,312
Cash
Account Type : Cash
36
Cash
Account Type : Cash
Shree Ganesh Oil Agencis Odagaon
34,912
Cash
Account Type : Cash
710
Cash
Account Type : Cash
Sriram transport
1,800
Cash
Account Type : Cash
600
Cash
Account Type : Cash
PEO
2,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
555
Cash
Account Type : Cash
5,250
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
500
Cash
Account Type : Cash
DMOSCScorporation ltd Nayagarh
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:59:39 AM.