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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/12/2022
Voucher No
DMF/2022-23/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
758,423
Particulars
PAID TO PRAMOD KUMAR SAHU, EXECUTANT TOWARDS CONST OF 02 NOS OF ADDL CLASS ROOM AT ASANA PUPS VIDE CR NO 02-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax officer
6,373
Deduction
Deduction
SALE TAX OFFICER
15,040
Deduction
Deduction
BAHALDA BLOCK
21,628
Deduction
Deduction
LABOUR OFFICER
6,373
Deduction
Deduction
BAHALDA BLOCK
1,273
Deduction
Deduction
TAHASILDAR BAHALDA
8,433
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
3996
Letter/Advice Date :
23/12/2022
BM ICICI RAIRANGPUR
699,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:12 AM.
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