Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
20/07/2020
Voucher No
PDS/2020-21/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
11,000
Particulars
PAID TO SARITA MIRDHA, SUPPLY INSPECTOR AS SHE PAID THE BILL AMOUNT TO MAHANTA XEROX AND PRINT #47 GAJANANA BHOJANALAYA #47 MD. HUSAIL ANSARI ( DRIVER)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540410110016351 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 91 Letter/Advice Date :30/06/2020
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:06 AM.