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 :
Bondomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
20/03/2021
Voucher No
PDS/2020-21/P/16
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,900
Particulars
BEING PAID TO PEO,BANDAMUNDA GP TOWARDS LABOUR PAYMENT, SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND REMUNERATION PAID TO PEO FOR THE MONTH OF FEB 2021 AND INCENTIVE PAID JOGAN SAHAYAK FOR FEB 2021 OTHER OFFICE STATION CHARGE THROUGH CASH AS ON DT-20-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:41:22 PM.