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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/04/2022
Voucher No
DMF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
419,211
Particulars
PAID TO SANJEEB KUMAR SAHU, EXECUTANT TOWARDS CONST OF 02 NOS OF ADDL CLASS ROOM AT KULTA NUPS VIDE CR NO 09-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax officer
3,706
Deduction
Deduction
SALE TAX OFFICER
8,300
Deduction
Deduction
BAHALDA BLOCK
13,000
Deduction
Deduction
LABOUR OFFICER
4,200
Deduction
Deduction
BAHALDA BLOCK
219
Deduction
Deduction
TAHASILDAR BAHALDA
917
Letter/Advice
Account Type:Bank
Account No.:
096301000963
Cheque No:
Cheque Date :
Letter/Advice No.:
1377
Letter/Advice Date :
18/04/2022
BM ICICI RAIRANGPUR
388,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:46 PM.
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