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/9
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,600
Particulars
BEING PAID TO PEO,TULSIKANI GP TOWARDS LABOUR PAYMENT,SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND INCENTIVE PAID TO PEO FOR THE MONTH OF SEPT 2019 AND OCT 2019 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
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:05 AM.