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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/03/2023
Voucher No
DMF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
764,703
Particulars
PIAD TO DHANANJAYA MAHANAD, EXECUTENT TOWARDS COSNT OF MEETING HALL CUM TRAINING CENTRE AT ZP,KALAHANDI, CR NO-334, 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
357
Deduction
Deduction
GOODS AND SERVICE TAX
15,295
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
7,647
Deduction
Deduction
BDO, BHAWANIPATNA
38,238
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,320
Deduction
Deduction
CESS
7,647
Letter/Advice
Account Type:Bank
Account No.:
7212174466
Cheque No:
Cheque Date :
Letter/Advice No.:
317
Letter/Advice Date :
14/03/2023
694,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:39 AM.
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