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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
18/04/2022
Voucher No
DMF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
574,036.74
Particulars
Amount paid to Chitrasen Biswal Contractor towards const. of AWC building at Talapada-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX DEPARTMENT
5,854
Deduction
Deduction
CTO
11,480.74
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,684
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
17,221
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
231
Deduction
Deduction
LABOUR OFFICER
5,684
Deduction
Deduction
TAHASILDAR KANIHA
503
Letter/Advice
Account Type:Bank
Account No.:
917010071948032
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
18/04/2022
527,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:19 PM.
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