Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Kukudapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
18/11/2019
Voucher No
PDS/2019-20/P/9
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
251,678
Particulars
PAID TOWARDS DD FOR PURCHASE OF PDS RICE PHH RICE,AAY RICE,PHH WHEAT, SFSS RICE AND K.OIL,SELL REGISTER,XEROX BILL, SALARY OF JOGANA SAHAYAK, LABOUR CHARGES,TRANSPORTING CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1761104000014003 Cheque No : 019613 Cheque Date : 18/11/2019
12,000
Cheque
Account Type : Bank Account No. : 1761104000014003 Cheque No : 019614 Cheque Date : 18/11/2019
100,000
Cash
Account Type : Cash
139,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:54 PM.