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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/09/2021
Voucher No
DMF/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,023,975
Particulars
AMOUNT PAID TO ANASUYA BEHERA, CONTRACTOR TOWARDS CONSTRUCTION OF AWC BUILDING AT JAGADAMUNDA VIDE CR NO. 69#472020-21 UNDER RAIJHARAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000919
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
12/08/2021
927,145
Deduction
Deduction
Royalty
8,486
Deduction
Deduction
ECB
1,059
Deduction
Deduction
Cess
9,143
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Security
45,713
Deduction
Deduction
INCOM TAX
9,143
Deduction
Deduction
Vat
18,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:07 AM.
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