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 :
Jhirpani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
08/03/2020
Voucher No
PDS/2019-20/P/19
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
26,500
Particulars
BEING PAID TO PEO,JHIRPANI GP TOWARDS LABOUR PAYMENT,SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND INCENTIVE PAID TO PEO FOR THE MONTH OF DEC 2019 TO FEB 2020 AND JOGAN SAHAYAK FOR THE MONTH OF FEB 2020 AND OTHER OFFICE STATION CHARGE THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:27 PM.