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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/03/2022
Voucher No
DMF/2021-22/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
248,101
Particulars
AMOUNT PAID TO SRINIBAS SAHOO TOWARDS CONS. OF AWC BUILDING AT DEURIJHARAN TALA HARIJAN SAHI, CR-55#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
4,430
Deduction
Deduction
INCOM TAX
2,215
Deduction
Deduction
Security
11,076
Deduction
Deduction
Cess
2,215
Deduction
Deduction
ECB
168
Deduction
Deduction
Royalty
2,807
Letter/Advice
Account Type:Bank
Account No.:
0110030761006
Cheque No:
Cheque Date :
Letter/Advice No.:
182
Letter/Advice Date :
22/03/2022
225,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:43:51 AM.
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