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
04/10/2019
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
122,907
Particulars
Being the amount transferred in to the account of Manindra Meher of village Sargunamunda towards Restoration of Dakhinakali Temple at Sargunamunda in connection with the CR No.358 of 2018-19 out of MLALAD funds account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100082247999 Cheque No : 000145 Cheque Date : 04/10/2019
114,914
Deduction
Deduction
ROYALTY
878
Deduction
Deduction
W#47H GST
2,172
Deduction
Deduction
Empty Cement Bags
120
Deduction
Deduction
SECURITY DEPOSIT
2,410
Deduction
Deduction
LABOUR CESS
1,207
Deduction
Deduction
WORK CONTINGENCY
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:48 PM.