Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Udusu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
13/09/2019
Voucher No
PDS/2019-20/P/11
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
16,088
Particulars
BEING PAID TO PEO,UDUSU GP TOWARDS NFSA RICE AND WHEAT LABOUR PAYMENT,SALES REGISTER,MACHINE PAPER ROLL,SALES REGISTER,JIO RECHARGE AND INCENTIVE PAID TO JOGAN SAHAYAK FOR THE MONTH OF AUG 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
16,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:23 PM.