Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
05/03/2021
Voucher No
PDS/2020-21/P/25
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
95,035
Particulars
BEING PAID TO PEO,BISRA GP TOWARDS LABOUR PAYMENT, SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND REMUNERATION PAID TO PEO FOR THE MONTH OF MAR 2021 AND OTHER OFFICE STATION CHARGE THROUGH CASH AS ON DT-05-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
95,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:32:46 PM.