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 :
Tulsikani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
02/03/2020
Voucher No
PDS/2019-20/P/6
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,625
Particulars
BEING PAID TO DM,OSCSC,LTD,SUNDARGARH TOWARDS PURCHASE OF PHH,AAY AND SFSS RICE AND WHEAT FOR THE MONTH OF SEPT 2019 AND OCT 2019 WITH DRAFT COMMISSION AND INCENTIVE PAID TO JG FOR THE MONTH OF JULY 2019 AND AUG 2019 AS ON DT-20-08-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35999424208 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :20/08/2019
21,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:38 PM.