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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/03/2022
Voucher No
DMF/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
271,426
Particulars
CR NO-186#4721-22 PAID TO RANJAN HIKOKA AND OTHERS TOWARDS CONSTRUCTION OF TWO NOS OF NEW +2 CLASS ROOM AT LAXMIPUR COLLEGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income tax
5,646
Deduction
Deduction
OGST
4,996
Deduction
Deduction
SD
12,492
Deduction
Deduction
ECB
590
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
712
Letter/Advice Date :
29/03/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
2,498
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
712
Letter/Advice Date :
29/03/2022
TAHASILDAR LAXMIPUR (ROYALTY)
4,078
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
712
Letter/Advice Date :
29/03/2022
241,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:51 AM.
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