Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kankhinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/05/2022
Voucher No
PDS/2022-23/P/7
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
217,480
Particulars
Paid to Utkal Oil Agency towards supply of k.oil, misc. expenditure on purchase of sale register, PoS roll, netpack, transportation cost of k.oil, cost of PDS commodities to DMOSCSC ltd for july 2022, labour payment for PDS distribution.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
20,862
Letter/Advice
Account Type:Bank Account No.:36088862829 Cheque No: Cheque Date : Letter/Advice No.: 348259,348260 Letter/Advice Date :30/05/2022
UTKAL OIL AGENCY
196,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:25:42 PM.