Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Haridabandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
10/03/2021
Voucher No
PDS/2020-21/P/35
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
7,400
Particulars
AMOUNT PAID TOWARDS THE WAGES OF THE LABOUR FOR DISTRIBUTION OF PDS RS 6000 AND PAID TOWARDS THE ROLLING PAPER 400 AND PAID TOWARDS THE DHENDURA FOR INFORMATION 500 AND GODOWN WASHING 500 VOUCHER DATE 28.01#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SHIBARAM SAHOO
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:41:54 AM.