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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
15/07/2022
Voucher No
DMF/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
352,238
Particulars
CR NO. 186#4721-22 PAID TO RANJAN HIKAKA AND OTHERS TOWARDS CONST. 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
SD
17,612
Deduction
Deduction
ECB
420
Deduction
Deduction
OGST
7,044
Deduction
Deduction
Income tax
7,961
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
15/07/2022
3,523
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
15/07/2022
2,291
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
15/07/2022
313,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:08 AM.
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