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
17/03/2021
Voucher No
PDS/2020-21/P/42
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
7,599
Particulars
AMOUNT PAID TOWARDS THE LABOUR FOR DISTRIBUTION OF PDS RS 6000
AMOUNT PAID TOWARDS THE WASHING OF GOD OWN RS 500
AMOUNT PAID TOWARDS THE PURCHASE OF SALE REGISTER RS 400
AMOUNT PAID TOWARDS THE CONTINGENCY RS 200
AMOUNT PAID TOWARDS THE NET PACK RS 499
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SHIBARAM SAHOO
7,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:45:12 PM.