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 :
Kapatmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
25/09/2019
Voucher No
PDS/2019-20/P/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.) (in Rs.)
67,850
Particulars
BEING PAID TO PEO,KAPATMUNDA GP TOWARDS PURCHASE OF RICE AND WHEAT FOR THE MONTH OF SEPT 2019 AND OCT 2019 ITH DRAFT COMMISSION,LABOUR PAYMENT,SALES REGISTER PRINTER,POS ROLL,FUND TRANSFER TO GP CASH BOOK,CLEANING OF GODOWN,PURCHASE TARPIN AND INCENTIVE PAID TO JOGAN SAHAYAK FOR THE MONTH OF AUG 2019 AND SEPT 2019 AND OTHER OFFICE STATIONARY CHARGE THROUGH CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
67,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:07 AM.