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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/07/2022
Voucher No
DMF/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO BISHNUPRIYA TRADERS TOWARDS CONST OF C C ROAD FROM PRAVAKAR HOUSE TO MASHANI SHED ROAD WITH CULVERT MANGALPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
12,456
Deduction
Deduction
IT
6,227
Deduction
Deduction
SD
14,000
Deduction
Deduction
Work Contigency
7,000
Deduction
Deduction
CESS
7,000
Deduction
Deduction
EGB
2,333
Deduction
Deduction
Royalty
17,150
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
3277
Letter/Advice Date :
19/07/2022
633,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:59 PM.
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