Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bhalulata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
02/03/2020
Voucher No
PDS/2019-20/P/13
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,864
Particulars
BEING PAID TO PEO,BHALULATA GP TOWARDS LABOUR PAYMENT,FOR THE MONTH OF FEB 2020 AND MAR 2020 SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND REMUNERATION PAID TO PEO FOR THE MONTH OF JAN 2020 AND FEB 2020 AND INCENTIVE PAID JOGAN SAHAYAK FROM SEPT 2019 TO FEB 2020 OTHER OFFICE STATION CHARGE THROUGH CASH AS ON DT-29-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
27,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:00 AM.