Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Village Panchayat & Equivalent :
Uchkapat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
29/03/2023
Voucher No
PDS/2022-23/P/34
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
109,441
Particulars
AS PER RECEIPT VOUCHER NO 02 RECEIVED THE AMOUNT OF RS 252750.00 FOR SALE FOR 3000 LTR K OIL BUR ACTUALLY SALE 1701 LTR @84.25 PER LTR AMOUNTING RS 143309 SO ADJUST THE EXCESS RECEIVED AMOUNT OF RS 109441.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
109,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:15:14 PM.