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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
24/03/2022
Voucher No
DMF/2021-22/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
455,615
Particulars
AMOUNT PAID TO KHIROD KU MAJHI TOWARDS CONST OF AWC BUILDING AT PIPALBAHAL-2 CR- 68#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
8,136
Deduction
Deduction
INCOM TAX
4,068
Deduction
Deduction
Security
20,340
Deduction
Deduction
Cess
4,068
Deduction
Deduction
ECB
374
Deduction
Deduction
Royalty
5,140
Letter/Advice
Account Type:Bank
Account No.:
0110030761006
Cheque No:
Cheque Date :
Letter/Advice No.:
183
Letter/Advice Date :
24/03/2022
413,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:57:26 AM.
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