Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Thetheiposh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
30/05/2019
Voucher No
PDS/2019-20/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
29,280
Particulars
BEING PAID TO PEO,THETHEPOSH GP TOWARDS LABOUR PAYMENT,HONORARIUM PEON AND INCENTIVE PAID TO JOGAN SAHAYAK FOR THE MONTH OF APRIL 2019 AND MAY 2019 AND OTHER OFFICE STATIONARY CHARGE THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
29,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:37 AM.