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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/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
735,698
Particulars
PAID TO NIMAI TUDU, EXECUTANT TOWARDS CONST OF SCIENCE LAB ROOM AT BAHALDA GOVT HS VIDE CR NO 16-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax officer
7,360
Deduction
Deduction
SALE TAX OFFICER
14,720
Deduction
Deduction
BAHALDA BLOCK
22,082
Deduction
Deduction
LABOUR OFFICER
6,600
Deduction
Deduction
BAHALDA BLOCK
393
Deduction
Deduction
TAHASILDAR BAHALDA
13,022
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
3416
Letter/Advice Date :
31/10/2022
BM ICICI RAIRANGPUR
671,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:35 AM.
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