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 :
Manko
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
02/03/2020
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.)
14,870
Particulars
BEING FUND TRANSFER TO OWN RESOURCES SB ACCOUNT,INCENTIVE PAID TO JOGAN SAHAYAK FOR THE MONTH OF DEC 2019 AND LABOUR PAYMENT TOWARDS CLEANING OF GRAM PANCHAYAT AREA THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
14,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:15 AM.