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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/07/2022
Voucher No
DMF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
511,101
Particulars
R NO 191#4721-22 PAID TO BABULA DASH AND OTHERS TOWARDS CONSTRUCTION OF MINI STADIUM AT LAXMIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income tax
11,551
Deduction
Deduction
OGST
10,222
Deduction
Deduction
SD
25,555
Deduction
Deduction
ECB
960
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1212
Letter/Advice Date :
02/06/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
5,111
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1212
Letter/Advice Date :
02/06/2022
TAHASILDAR LAXMIPUR (ROYALTY)
8,643
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
1212
Letter/Advice Date :
02/06/2022
449,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:46 AM.
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