Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bondomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
01/01/2021
Voucher No
PDS/2020-21/P/10
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
22,550
Particulars
BEING PAID TO PEO,BONDAMUNDA GP TOWARDS LABOUR PAYMENT,SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND INCENTIVE PAID TO JOGAN SAHAYAK FOR THE MONTH OF SEPT 2020 TO OCT 2020 AND OTHER OFFICE STATION CHARGE THROUGH CASH AS ON DT-21-11-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
22,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:03:49 PM.