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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/03/2023
Voucher No
DMF/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
175,860
Particulars
BEING THE AMOUNT PAID TO SHANTANU DAS CONTRACTOR TOWARDS CONST OF COMMUNITY CENTER CHILDREN PARK BOUNDARY WALL AT AMEDKAR SAHI ,DANARA CR-40-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
161
Deduction
Deduction
labourcess
1,759
Deduction
Deduction
income tax payble
1,759
Deduction
Deduction
royality1
542
Deduction
Deduction
security deposit
7,851
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
692
Letter/Advice Date :
02/03/2023
163,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:57:09 AM.
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