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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/10/2022
Voucher No
DMF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
575,578
Particulars
PAID TO SRI S. K. SAMAL, JE TOWARDS CONST. OF OPEN AIR AUDITORIUM AT MOSSIGAM VIDE C.R. NO. 162, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84050020920
Cheque No:
Cheque Date :
Letter/Advice No.:
271022
Letter/Advice Date :
27/10/2022
506,259
Deduction
Deduction
WITHHELD AMOUNT(CONTRACTOR)
30,000
Deduction
Deduction
ROYALITY
14,846
Deduction
Deduction
LABOUR CESS
5,643
Deduction
Deduction
EGB
1,675
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
11,512
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
5,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:38 AM.
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