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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/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
736,086
Particulars
PAID TO RAM CHANDRA HANSDAH, EXECUTANT TOWARDS CONST OF 04 ROOMED ADDL CLASS ROOM AT GAMBHARIA NEW GOVT HS VIDE CR NO 18-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax officer
7,463
Deduction
Deduction
BAHALDA BLOCK
50,000
Deduction
Deduction
BAHALDA BLOCK
22,389
Deduction
Deduction
SALE TAX OFFICER
14,720
Deduction
Deduction
LABOUR OFFICER
7,389
Deduction
Deduction
BAHALDA BLOCK
530
Deduction
Deduction
TAHASILDAR BAHALDA
2,289
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
3418
Letter/Advice Date :
31/10/2022
BM ICICI RAIRANGPUR
631,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:41 AM.
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