eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
05/03/2022
Voucher No
DMF/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,128,471
Particulars
CR NO. 134#4720-21 PAID TO BANSIDHAR MANDINGA TOWARDS CONSTRUCTION OF BRIDGE AT KUMBHARAGUDA NALLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OGST
22,570
Deduction
Deduction
Income tax
25,503
Deduction
Deduction
SD
56,424
Deduction
Deduction
ECB
5,370
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
11,285
Deduction
Deduction
TAHSILDAR LAXMIPUR
37,635
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
444
Letter/Advice Date :
06/04/2021
969,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:59 PM.
×