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
19/10/2019
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
19,065
Particulars
Being the amount transferred in to the account of D.Behera,GPTA towards Restoration of Daltaol Temple at Dumalpada,Naryanpur in connection with the CR No.325 of 2016-17 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 : 000146 Cheque Date : 19/10/2019
Debabrata Behera GPTA
18,465
Deduction
Deduction
ROYALTY
161
Deduction
Deduction
Empty Cement Bags
17
Deduction
Deduction
W#47H GST
48
Deduction
Deduction
LABOUR CESS
187
Deduction
Deduction
WORK CONTINGENCY
187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:06 AM.