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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/10/2021
Voucher No
DMF/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
535,666
Particulars
BEING THE AMOUNT PAID TO DILLIP KUMAR SAHOO TOWARDS CONST OF MODEL AWC BUILDING AT KALIASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
310322010000158
Cheque No:
Cheque Date :
Letter/Advice No.:
5412
Letter/Advice Date :
19/10/2021
490,996
Deduction
Deduction
ROYALTY
6,409
Deduction
Deduction
CESS
5,357
Deduction
Deduction
ECB
763
Deduction
Deduction
SD
16,070
Deduction
Deduction
SGST
10,714
Deduction
Deduction
TDSIT
5,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:55 AM.
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