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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/04/2023
Voucher No
DMF/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
324,258
Particulars
Being the amount paid to Somanath sethi ,contractor towards const of awc building at Badasingada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
3,382
Deduction
Deduction
ECB
259
Deduction
Deduction
labourcess
3,382
Deduction
Deduction
income tax payble
3,382
Deduction
Deduction
royality1
2,551
Deduction
Deduction
security deposit
16,250
Letter/Advice
Account Type:Bank
Account No.:
50220035026052
Cheque No:
Cheque Date :
Letter/Advice No.:
1124
Letter/Advice Date :
12/04/2023
295,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:50 AM.
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