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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/06/2022
Voucher No
DMF/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
200,629
Particulars
PAID TO PRAKASH CH. NAIK TOWARDS CONSTN. OF ADDL BUILDING AT IPD#47OPD AT ADRI G.PIN C.R NO. 24-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
02/06/2022
178,911
Deduction
Deduction
WITHELD AMOUNT
8,955
Deduction
Deduction
LABOUR CESS
1,791
Deduction
Deduction
INCOM TEX
1,791
Deduction
Deduction
VAT
3,582
Deduction
Deduction
SECURITY DEPOSIT
5,373
Deduction
Deduction
GUNNY BAG
147
Deduction
Deduction
Tahasildar, Th.Rampur
79
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:24 AM.
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