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
31/10/2019
Voucher No
MLALAD/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
16,832
Particulars
Being the amount transferred in to the account of Angada Bishi towards construction of mandap near weekly market compound at Khambeswaripali in CR No.3342018-19 out of MLALAD Funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100082247999 Cheque No : 000138 Cheque Date : 30/08/2019
15,776
Deduction
Deduction
ROYALTY
44
Deduction
Deduction
W#47H GST
665
Deduction
Deduction
Empty Cement Bags
17
Deduction
Deduction
LABOUR CESS
165
Deduction
Deduction
WORK CONTINGENCY
165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:15 AM.