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 :
Udusu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
24/03/2020
Voucher No
PDS/2019-20/P/27
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
35,562
Particulars
BEING PAID TO DM,OSCSC LTD SUNDARGARH TOWARDS PURCHASE OF RICE AND WHEAT FOR THE MONTH OF APRIL 2020,MAY 2020 AND JUNE 2020 WITH DRAFT COMMISSION FOR UDUSU GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 36039334772 Cheque No : 983275 Cheque Date : 24/03/2020
35,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:07 AM.