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/12
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,250
Particulars
BEING PAID TO PEO,TULSIKANI GP TOWARDS LABOUR PAYMENT,SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND OTHER OFFICE STATION CHARGE AS ON DT-20-02-2020
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.: 12 Letter/Advice Date :20/02/2020
13,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:44 PM.