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
06/03/2020
Voucher No
PDS/2019-20/P/25
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
5,300
Particulars
BEING PAID TO PEO,MANKO GP TOWARDS WEIGHT MACHINE MONEY RECEIPT FOR THE YEAR 2019-20 AND MIKING AND AUTO CHARGE FOR INFORMATION TO IGNOAP AND ADHAR CARD ACCOUNT NO,XEROX ON DT-15-02-2020 AND OTHER EXPENDITURE THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:37 PM.