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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/11/2022
Voucher No
DMF/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
252,484
Particulars
CR NO. 186#4721-22 PAID TO RANJAN HIKAKA,B CLASS CONTRACTOR AND OTHERS TOWARDS CONST. OF 02 NOS. OF NEW +2 CLASS ROOM AT LAXMIPUR COLLEGE,LAXMIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
12,624
Deduction
Deduction
ECB
395
Deduction
Deduction
OGST
5,050
Deduction
Deduction
Income tax
5,706
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3430
Letter/Advice Date :
22/11/2022
2,525
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3430
Letter/Advice Date :
22/11/2022
1,775
Letter/Advice
Account Type:Bank
Account No.:
258101000611
Cheque No:
Cheque Date :
Letter/Advice No.:
3430
Letter/Advice Date :
22/11/2022
224,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:14 PM.
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