Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/10/2019
Voucher No
MPLADS/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
53,082
Particulars
Being the amount transferred in to the account of Govinda Deep of village Khambeswaripali towards Const of cc building at Majhibasti HP Khambeswaripali in connection with the case record No.202 of 2015-16 out of MPLAD funds account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100082247986 Cheque No : 000164 Cheque Date : 01/10/2019
50,788
Deduction
Deduction
ROYALTY
643
Deduction
Deduction
W#47H GST
780
Deduction
Deduction
Empty Cement Bags
86
Deduction
Deduction
LABOUR CESS
523
Deduction
Deduction
WORK CONTINGENCY
262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:04 AM.