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
MLALAD
Voucher Date
01/10/2019
Voucher No
MLALAD/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
31,595
Particulars
Being the amount transferred in to the account of Swapneswar Deep of village Baladi towards completion of community mandap of harijanbasti of village Baladi in connection with the CR No.299 of 2018-19 out of MLALAD Scheme account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100082247999 Cheque No : 000144 Cheque Date : 01/10/2019
29,556
Deduction
Deduction
ROYALTY
238
Deduction
Deduction
W#47H GST
67
Deduction
Deduction
Empty Cement Bags
26
Deduction
Deduction
LABOUR CESS
354
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
WORK CONTINGENCY
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:29 PM.