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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
31/10/2022
Voucher No
DMF/2022-23/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,374,308
Particulars
PAID TO BIKI MISHRA, EXECUTANT TOWARDS CONST OF 03 NOS OF ADDL CLASS ROOM AT BAHALDA GOVT HS REACH--II VIDE CR NO 24-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax officer
13,743
Deduction
Deduction
SALE TAX OFFICER
27,486
Deduction
Deduction
BAHALDA BLOCK
41,229
Deduction
Deduction
LABOUR OFFICER
12,162
Deduction
Deduction
BAHALDA BLOCK
1,579
Deduction
Deduction
TAHASILDAR BAHALDA
14,713
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
3417
Letter/Advice Date :
31/10/2022
BM ICICI RAIRANGPUR
1,263,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:23 AM.
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