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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/04/2022
Voucher No
DMF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,055,905
Particulars
Amount paid to Anil Kumar Samal c class contractor towards const. of AWC Building at Dangarabeda in Kulei G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CTO
20,907
Deduction
Deduction
INCOME TAX DEPARTMENT
9,333
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
10,559
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
31,360
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
988
Deduction
Deduction
LABOUR OFFICER
10,453
Deduction
Deduction
TAHASILDAR KANIHA
8,515
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
21/04/2022
963,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:53 PM.
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