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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/07/2022
Voucher No
DMF/2022-23/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
921,150
Particulars
PAID TO SHIBASANKAR PRUSTY , EXECUTANT TOWARDS CONST OF 04 ROOMED ADDL CLASS ROOM AT TARANA NUPS VIDE CR NO 25-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax officer
8,151
Deduction
Deduction
SALE TAX OFFICER
18,260
Deduction
Deduction
BAHALDA BLOCK
27,544
Deduction
Deduction
LABOUR OFFICER
8,151
Deduction
Deduction
BAHALDA BLOCK
812
Deduction
Deduction
TAHASILDAR BAHALDA
4,814
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
2365
Letter/Advice Date :
07/07/2022
BM ICICI RAIRANGPUR
853,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:42 PM.
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