Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/12/2022
Voucher No
DMF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,637,838
Particulars
AMOUNT PAID TO B. K. NANDA, JE TOWARDS BEAUTIFICATION AND UPGRADATION RENOVATION OF GOVT HIGH SCHOOL OF KERMITY VIDE C.R. NO. 62, 2022-23.
PAID TO M.K.DAS, JE TOWARDS BEAUTIFICATION, UPGRDATION AND RENOVATION OF GOVT HIGH SCHOOL GADGUNDAL OF GUNDAL GP VIDE C.R NO. 64, 2022-23.
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.: 051222 Letter/Advice Date :05/12/2022
1,576,880
Deduction
Deduction
ROYALITY
7,066
Deduction
Deduction
LABOUR CESS
14,489
Deduction
Deduction
EGB
1,941
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
22,973
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
14,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:01 PM.