eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,027,521
Particulars
AMOUNT PAID TO GIRISH KU SWAIN, CONTRACTOR TOWARDS CONSTRUCTION OF AWC BUILDING AT TALAMANDALI VIDE CR NO. 63#472020-21 PATRAPADA 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.:
87
Letter/Advice Date :
24/08/2021
931,886
Deduction
Deduction
Royalty
6,650
Deduction
Deduction
ECB
1,418
Deduction
Deduction
Cess
9,174
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Security
45,871
Deduction
Deduction
INCOM TAX
9,174
Deduction
Deduction
GST
18,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:48 PM.
×