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
21/10/2019
Voucher No
MLALAD/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
161,251
Particulars
Being the amount transferred in to the account of N.Suryanaryan,JE towards Resto of jagannath temple Lupursingha in connection with CR No.122 of 2016-17 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 : 000147 Cheque Date : 21/10/2019
N Suryanarayan Patra JE
151,213
Deduction
Deduction
ROYALTY
187
Deduction
Deduction
W#47H GST
49
Deduction
Deduction
Empty Cement Bags
140
Deduction
Deduction
LABOUR CESS
1,599
Deduction
Deduction
SECURITY DEPOSIT
8,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:48 PM.