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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
14/09/2021
Voucher No
DMF/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
676,762
Particulars
AMOUNT TRANSFERRED TO AMIYA KUMAR BEHERA TOWARDS CONST. OF AWC BUILDING AT RAIJHARAN TANGIRISAHI VIDE CR NO.50#472020-21.
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.:
93
Letter/Advice Date :
14/09/2021
551,954
Deduction
Deduction
Royalty
4,723
Deduction
Deduction
ECB
704
Deduction
Deduction
Cess
6,042
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Security
30,213
Deduction
Deduction
INCOM TAX
6,042
Deduction
Deduction
GST
12,084
Deduction
Deduction
WITHHELD
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:24:48 PM.
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