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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/01/2023
Voucher No
DMF/2022-23/P/291
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
851,135
Particulars
PAID TO RAM CHANDRA HANSDAH, EXECUTANT TOWARDS CONST OF 04 ROOMED ADDL CLASS ROOM AT SAGADBHANGA UGUPS VIDE CR NO 26-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax officer
7,142
Deduction
Deduction
SALE TAX OFFICER
14,282
Deduction
Deduction
BAHALDA BLOCK
25,534
Deduction
Deduction
LABOUR OFFICER
8,427
Deduction
Deduction
BAHALDA BLOCK
1,510
Deduction
Deduction
TAHASILDAR BAHALDA
10,518
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
20/01/2023
BM ICICI RAIRANGPUR
783,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:02 AM.
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