eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/03/2023
Voucher No
DMF/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
638,709
Particulars
BEING THE AMOUNT PAID TO WHITE SHARK ENERGY PVT LTD SAISHREE BIHAR BBSR TOWARDS SURVEY OF COMPLETE SANITISATION OF GOVT BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
income tax payble
9,610
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
640
Letter/Advice Date :
31/03/2023
629,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:28:27 AM.
×